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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 uLILalLV I1 YYCU uo.,}L VVIlOU/QIM RC,VU1I.CJ ""Ialuu, IV. "a fa rwav f Vf 1 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