HomeMy WebLinkAbout196988 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1
ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $106.92
CARMEL, INDIANA 46032 21365 GATEWAY COURT SUITE 100
BROOKFIELD WI 53045 CHECK NUMBER: 196988
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 CI1109362 106.92 GENERAL PROGRAM SUPPL
04/20/2011 Wed 09:07 Wristband Resources 2623731909 ID: #5556 Page 1 of 1
Wristband Resources
21365 Gateway Court
Suite 100 Invoice date: 4/19/2011 Shipping Information
Brookfield, WI 53045 Customer WR212806
Tel: 800 481 -2263 Payment Term: 30 Days Tracking 1Z29W4010362218642
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 ID Description U nit x en e
Shipped I Ordered I I Price Price
WR0003835 1096 -41- 4239039
2,000 0 T3 -01 Tyvek 3/4" NEON GREEN S0.0200 $40.00
3/4" X 10"
"Kidszone" printed Black (1000 /}Nristbands
per box)
2 0 T3 -04 Tyvek 314" NEON ORANGE S0.0200 $40.00
3/4" X 10"
"Kidszone" printed Black (1000/wristbands
per box)
1 0 FEE -SUQP Set -Up Fee Quick Print $20.0000 $20.00
p 9 NT
APR 2 0 2011
Purchase
APR 2 6
Description
P.O.# PorF
G.L.
Budget q_' 1 Ob,',
Line Descr I�� Wt,
Subtotal $1
Purchaser Date
�J Shipping Charges $6.92
Approval Date
Order Discount $0.00
Sales Tax $0.00
Thank you for your business! Total Invoice Amount $106.92
Payments Received $.00
Balance Due $106.92
Due Date 5/19/2011
page 11 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
4/19/11 C11109362 Kidzone wristbands 106.92
Total 106.92
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
363055 Wristband Resources Allowed 20
21365 Gateway Court, Sutie 100
Brookfield, WI 53045
In Sum of
106.92
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. 4,CCT #/TITLE AMOUNT Board Members
Dept
1096 -41 C11109362 4239039 106.92 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
21 -Apr 2011
1" P'2&4
Signature
106.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund