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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