Loading...
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 lJ V' );;0812011 14:09 1 Page 212 is 0M :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