HomeMy WebLinkAbout195716 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1
4 ONE CIVIC SQUARE WRISTBAND RESOURCES
CARMEL INDIANA 46032 PO BOX sea CHECK AMOUNT: $146.83
BROOKFIELD WI 53008
CHECK NUMBER: 195716
CHECK DATE: 3116/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 CI1101640 146.83 GENERAL PROGRAM SUPPL
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Wristband Resources INVOICE- C11 101640
21365 Gateway Court
Suite 100 Invoice date: 2/22/2011 Shipping Information
Brookfield, WI 53045 Customer WR212806
Tel: 800 -481 -2263 Payment Term: 30 Days Tracking 1 Z29W4010361582894
Fax: 262 -373 -1909 Shipping Mode: UPS GND
accounting@wristband.com
Shipping Carrier: UPS
Bill to: Ship to:
Carmel Clay Parks Recreation Monon Community Center
1411 E 116th Street 1235 Central Park Dr E
Attn: Serra Garske Attn: Lindsay Atkinson
CARMEL, IN 46032 CARMEL, IN 46032
OUR ORDER CUSTOMER P.O.
Quantity Back Product lD Description nl x en e
Shi ed Ordered Price Price
WR0002655 Serra 2110/11
1,500 0 T3 -01 Tyvek 314" NEON GREEN $0.0400 $60.00
3/4" X 10"
Black imprint "Kidszone" plate on file from
7/10
1,500 0 T3 -04 Tyvek 314" NEON ORANGE $0.0400 $50.00
3/4" X 10"
Black imprint "Kidszone" plate on file from
7/10
1 0 FEE -SUQP Set -Up Fee Quick Print $20.0000 $20.00
a i FEB U 2 3 2011
BY:
Subtotal $140.00
Shipping Charges $6.83
Sales Tax $0.00
Total Invoice Amount $146.83
Thank you for your business! Payments Received $.00
Balance Due $146.83
page 1 of 1 11
Due Date 3/24/20
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
363055 Wristband Resources Terms
21365 Gateway Court, Sutie 100
Brookfield, WI 53045
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/22/11 C11101640 Kidzone supplies 146.83
Total 146.83
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
Voucher No. Warrant No.
363055 Wristband Resources Allowed 20
21365 Gafeway Court, Sutie 1'00
Brookfield, W1 ,53045
**NEW ADDRESS In Sum of
146.83
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -41 C11101640 4239039 146.83 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
10 -Mar 2011
Signature
146.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund