HomeMy WebLinkAbout195242 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 365136 Page 1 of 1
ONE CIVIC SQUARE WRIST- BAND.COM CHECK AMOUNT: $603.93
CARMEL, INDIANA 46032 1303 EL CAMINO VILLAGE DRIVE
HOUSTON TX 77058 CHECK NUMBER: 195242
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4341980 21670 10056445 106.99 WELLNESS BRACLETS
1201 4341980 21670 10056647 106.99 REISSUE CK 194830
1201 4341980 10059824 389.95 WELLNESS PROGRAM
CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1
O ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $213.98
,o CARMEL, INDIANA 46032 PO Box 828
BROOKFIELD 1M 53008 CHECK NUMBER: 194830
CHECK DATE: 211612011
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4341980 21670 10056445 106.99 WELLNESS BRACLETS
1201 4341980 21670 10056647 106.99 WELLNESS BPACLETS
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);;0812011 14:09 1 Page 212
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:INVOIC•E #21670
SILL TO SHIP Invoice 21670
Attn :Accounts payable TO j
City of Carmel BLIND SHIP Invoice 02/08/2011
Date
Payment ASAP
due:
DATE ORDi R PO SALES REP F O 8 TRKb UPS I TERMS i 7A% It7
i 10056445
02/08/2011 21670 John
110056947
QTl CiEM UN1f5 DESCRIP170N 1 :P 5ggUNT Wo TAXABLE UNT7 PRICE h TOTAL
150 j I Wristbands $106.99
150 Wristbands I $106.99
4
f
i I
E i i
I
I
Subtotal I $213.98
g y Tax T $0.00
Shipping $0.00
i
Balance Paid $0.00;
Payment Due
Please send the payment to the address below I BALANCE DUE $2l3 98�
:I WBPRCMOTION CQM: PHONE 1 866.389.5850
i303,EI Cammn Yllage Dr -MAIL sales@vvbpramppon com
H iustan, T7E177058 wEB SITE i wvvvv wtipramoGon:com
OUCHER NO. WARRANT NO.
ALLOWED 20
Jrist Band.com
IN SUM OF
303 El Camino Village Drive
ouston, TX 77058
$213.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
Dept. INVOICE NO, AMOUNT Board Members
21670 10056447 43 419.80 $106.99 1 hereby certify that the attached invoice(s) or
21670 10056445 43- 419.80 $106.99 bill(s) is (are) true and correct and that the
materials or services itemized thereon far
which charge is made were ordered and
received except
Monday, February 14, 2011
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
!scribed by State Board of Accounts City Form No. 241 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
iom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No
Terms
Date Due
ivoice Invoice Description Amount
date Number (or note attached invoice(s) or bill(s))
2108111 10056447 $106.99
2108111 10056445 $106.99
ereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
h IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Spelbring, James P HR
From: Wrist- band.com [sales @wrist- band.coml
Sent: Wednesday, February 23, 2011 4:48 PM
To: Spelbring, James P HR
Subject: Invoice receipt from wrist- band.com
%Wflst-Band
Custom Dubber Brac ®lets.
Thanks for your order, Jim Spelbring
Want to track your order online?
If you need to check the status of your order or make changes,
please visit our home page at wrist- band.com and click on Track Order link.
Order Summary:
Order #10059824
Sub Total $290 D
Shipping Charges 99.95 FEB 2 8 2011
Production Charges $0 By
Total Cost: $389.95
Wrist bands®
INVOICE -ORDER #10059824
Bill To: ship To: Order 10059824
Date: 201.1 -02 -23
Band Style: Debossed
Band Type: Solid
Colors 1: (Orange[ l OOA])
Colors 2:
Colors 3:
Font Color:
Font Style: Comic sans ms
Band Size: Adult(] 00)
Front Message: GET UP, GET ACTIVE, GET FIT
Back Message: 500 MILES
Internal Message
Keychain: No
Wrapped: Yes
Production Time: 7 Days(Free)
Shipping Time: 7 Days($19.99)
Comments:
Logo: No Logo
Quantity: 100
Band Style: Debossed
Band Type: Solid
Colors 1: (Red[100A])
Colors 2:
Colors 3:
Font Color:
Font Style: Comic sans ms
Band Size: Adult(100)
Front Message: GET UP, GET ACTIVE, GET FIT
Back. Message: 750 MILES
Internal Message
Keychain: No
Wrapped: Yes
Production Time: 7 Days(Free)
Shipping Time: 7 Days($19.99)
Comments:
Logo: No Logo
Quantity: 100
Band Style: Debossed
Band Type: Solid
Colors l: (Lavender[100A])
Colors 2:
Colors 3:
Font Color:
Font Style.: Comic sans ms
Band Size: Adult(100)
Front Message: GET UP, GET ACTIVE, GET FIT
Back Message: 1000 MILES
Internal Message
Keychain: No
Wrapped: Yes
Production Time: 7 Days(Free)
Shipping Time: 7 Days($19.99)
Comments: Please combine shipping for all 3 orders.
Logo No Logo
Quantity: 100
Band Style: Debossed
Band Type: Solid
Colors I: (Blue[100A])
Colors 2:
Colors 3:
Font Color:
2
Font Style: Comic sans ms
Band Size: Adult(100)
Front Message: GET UP, GET ACTIVE, GET FIT
Back Message: 1500 MILES
Internal Message
Keychain: No
Wrapped: Yes
Production Time: 7 Days(Free)
Shipping Time: 7 Days($19.99)
Comments:
Logo: No Logo
Quantity: 1.00
Band Style: Debossed
Band. Type: Solid
Colors 1: (PMS125[]00A])
Colors 2:
Colors 3:
Font Color:
Font Style: Comic sans ms
Band Size: Adult(100)
Front Message: GET UP, GET ACTIVE, GET FIT
Back Message: 2000 MILES
Internal Message
Keychain: No
Wrapped: Yes
Production Time: 7 Days(Free)
Shipping Time: 7 Days($ l 9.99)
Comments:
Logo: No Logo
Quantity: 100
Sub Total $290
Shipping Charges $99.95
Production Charges $0
Total Cost $389.95
Wrist- bandxoni PHONE: 1877 -536 -8500
1303 El Camino Village Dr. E -MAIL: salesnwrist- band.com
Houston, TX 77058 VVLR SITE: www.wrist- band.com
3
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wrist Band.com
IN SUM OF
1303 El Camino Village Drive
Houston, TX 77058
$389.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# 1 Dept. INVOICE NO. I ACCT #1TITLE AMOUNT Board Members
21670 I 10059824 I 43-419.801 $389.95 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 28, 2011
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No_ 201 (Rev, 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/23/11 I 10059824 I $389.95
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer