HomeMy WebLinkAbout196613 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1
0 ONE CIVIC SQUARE WRISTBAND RESOURCES
CARMEL, INDIANA 46032 21365 GATEWAY COURT SUITE 100 CHECK AMOUNT: $54.36
BROOKFIELD WI 53045 CHECK NUMBER: 196613
1*�IOM 4�
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 CI1104373 54.36 GENERAL PROGRAM SUPPL
0311612011 Wed 16:56 ,Wristband Resources 2623731909 ID: #4556 Page 1 of 1
a
Wristband Resources
21365 Gateway Court
Suite 100 Invoice date: 3116/2011 Shipping Information
Brookfield, WI 53045 Customer WR212806
Tel: 800 481 -2263 Payment Term: 30 Days Tracking 1 Z29W4010360381728
Fax. 262 373 1909 Shipping Mode. UPS GND
accounting @wristb2t�d.com Shipping Carrier: UPS
Bill to; Ships to:
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1411 E 116th Street 1235 Central Park Drive E
Attn: Serra Garske Attn: Susan Beaurain
CARMEL, IN 46032 CARMEL, IN 46032
OUR ORDER CUSTOMER P.O.
Quantity Back Product ID Description nff E xtencle
Shipp I Ordered I I I Price Price
WR0003155 1096-42-4239039
2 0 T3N -08 Tyvek 3/4" DUP# PURPLE S0.0240 $48.00
3/4" X 10"
NO IMPRINT
Purchase
Descripti n Lot 7 2011 V
P.O.# PorF
G.L. 1b D BY:
Budnet r S �j �l 3
Line
Purchaser Date f
Approval_ ate) �1
Subtotal $48.00
Shipping Charges $6.36
Order Discount $0.00
Sales Tax $0.00
Thank you for your business! Total Invoice Amount $54.36
Payments Received $.00
Balance Due $54.36
Due Date 4115/2011
page 1 of 1
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
3/16111 C11104373 Wristbands 54.36
Total Is 54.36
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- 14 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
363055 Wristband Resources Allowed 20
21365 Gateway Court, Sutie 100
Brookfield, WI 53045
In Sum of
54.36
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 C11104373 .4239039 54.36 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
s materials or services itemized thereon for
which charge is made were ordered and
received except
7 -Apr 2011
Signature
54.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund