The URL can be used to link to this page

Home My WebLink About198820 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1 ONE CIVIC SQUARE WRISTBAND RESOURCES CARMEL, INDIANA 46032 PO BOX 828 CHECK AMOUNT: $1,550.89 o BROOKFIELD WI 53008 CHECK NUMBER: 198820 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 CI1113411 1,276.15 GENERAL PROGRAM SUPPL 1092 4239099 CII114053 167.96 OTHER MISCELLANOUS 1082 4239039 CI1114523 106.78 GENERAL PROGRAM SUPPL 05/17/2011 Tue 11:10 Wristband Resources 2623731909 ID: #6325 Page 1 of 1 Wristband Resources 1 1 21365 Gateway Court Suite 100 Invoice date: 5/16/2011 Shipping Information Brookfield, WI 53045 Customer WR212806 Te 800 481 -2263 Payment Term: 30 Days Tracking 1Z29W4010360797575 Fax: 262 373 -1909 Shipping Mode: UPS GND accounting@wristband.com Shipping Carrier: UPS Hill to. Ship to Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 E 116th Street 1235 Central Park Dr E Attn: Serra Garske Attn: Ben Johnson CARMEL, IN 46032 CARMEL, IN 46032 OUR ORDER CUSTOMER P.O. Quantity Back product ID Description U nit x en e Shipped I Ordered Price Price WR0004398 28527 60 0 Z- WR212806 -0001 Tyvek Narrow Custom Color S0.0200 $1,200.00 Imprint 20000 EACH -Neon Red /Green/Yellow printed Black CARMEL CLAY PARKS RECREATION SUMMER CAMP SERIES 1 0 FEE PLATE -WB Web Plate $40.0000 $40.00 (quoted qp) Purchase Description W R1 Q5- &5E MAY 2 o 2011 P.O. X85 a7 p o.L foga qq BY: Budget' Une Decev CYC� LGl'aYQm lC� Purchaser Date Approval Date S u btota 1 $1,240.00 -Shipping Charges $36.15 Order Discount $0.00 Sales Tax $0.00 Thank you for your business! Total Invoice Amount $1 ,276.15 Payments Received $.00 Balance Due $1,276.15 Due Date 6115!2011 page 1 of 1 05/2012011 Fri 11:32 Wristband Resources 2623731909 ID: #6455 Page 1 of 1 Wristband Resources 21365 Gateway Court Suite 100 Invoice date: 5/19/2011 Shipping Information Brookfield, WI 53045 Customer WR212806 Tel: 800 481 2263 Payment Term: 30 Days Tracking lZ29W4010361343919 Fax: 262- 373 -1909 Shipping Mode: UPS GND accounting @wristband. com Shipping Carrier: UPS Hill to: Ship to: Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 E 116th Street 1235 Central Park Drive E Attn: Serra Garske r Attn: Kurtis Baumgartner CARMEL, IN 46032. r I CARMEL, IN 46032 BY........................ OUR ORDER CUSTOMER P.O. Quantity Back Product ID Description Unit x en e Shipped I Ordered Price Price WR0004592 1092 4239099 1.000 0 T3 -05 Tyvek 3/4" NEON BLUE S0.0200 $20.00 3/4" X 10" 1,000 0 T3 -03 Tyvek 3/4" NEON RED 30.0200 $20.00 3/4" X 10" 1,000 0 T3 -02 Tyvek 3/4" NEON YELLOW S0.0200. $20.00 3/4" X 10" 1,000 0 T3 -04 Tyvek 3/4" NEON ORANGE S0.0200 $20.00 3/4" X 10" 1,000 0 T3 -08 Tyvek 3/4" PURPLE S0.0200 $20.00 3/4" X 10" 1,000 0 T3M -11 Tyvek 3/4" METALLIC GOLD S0.0200 $20.00 3/4" X 10" 1,000 0 T3M -12 Tyvek 314" METALLIC SILVER $0.0200 $20.00 3/4" X 10" 1,000 0 T3 -01 Tyvek 314" NEON GREEN S0.0200 $20.00 314" X 10" Subtotal $160.00 Purchase i1 1` Shipping Charges $7.96 Description �➢�1� Order Discount $0.00 P.O. P or F Sales Tax $0.00 G. L. a 001)- Total Invoice Amount $167.96 Thank you for your businewt Line bescr Payments Received $.00 Purchaser Date Balance Due $167.96 Approval r Date Due Date 6118!2011 page 1 of 1 0512312011 Mon 17:44 Wristband Resources 2623731909 ID: #6523 Page 1 of 2 Wristband Resources 21365 Gateway Court Suite 100 Invoice date: 5/23/2011 Shipping Information Brookfield, WI 53045 Customer WR212806 Tel 800 481 2263 Payment Term: 30 Days Tracking 9: 1Z29W4010361895323 Fax: 262 373 1909 Shipping Mode: UPS GND accounting @wristband.com Shipping Carrier: UPS Bill to: Ship to: Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 E 116th Street 3495 W 126th Street Attn: Serra Garske in, Attn: Jen Hammons CARMEL, IN 46032 CARMEL, IN 46032 Y 2 1011 OUR ORDER CUSTOMER P.O. Quantity Back Product ID Description U nit x en e Shipped Ordered Price Price WR0004483 Serra 5/16/11 500 0 T3 -05 Tyvek 3/4" NEON BLUE 50.0200 $10.00 3/4" X 10" CCPR Creekside VS 698.4966 printed Black (typeset) 500 0 T3 -08 Tyvek 3/4" PURPLE S0.0200 $10.00 3/4" X 10" CCPR Creekside VS 698.4966 printed Black (typeset) 500 0 T3 -04 Tyvek 3/4" NEON ORANGE S0.0200 $10.00 3/4" X 10" CCPR Creekside VS 698.4966 printed Black (typeset) 500 0 T3 -09 Tyvek 3/4" WHITE S0.0200 $10.00 3/4" X 10" CCPR Creekside VS 698.4966 printed Black (typeset) 500 0 T3 -13 Tyvek 314" AQUA S0.0200 $10.00 3/4" X 10" CCPR Creekside VS 698.4966 printed Black (typeset) 500 0 T3 -07 Tyvek 3/4" NEON PINK S0.0200 $10.00 3/4" X 10" CCPR Creekside VS 698.4966 printed Black (typeset) 1 0 FEE PLATE -QP Quick Print Plate $40.0000 $40.00 page 1 of 2 0512312011 Mon 17:44 Wristband Resources 2623731909 ID: #6523 Page 2 of 2 Wristband Resources 21365 Gateway Court Suite 100 Brookfield, WI 53045 Tel: 800 481 2263 Tracking 1Z29W4010361895323 Fax: 262- 373 -1909 Shipping Mode: UPS GND accounting @wristband.com Shipping Carrier: UPS Bill to: Ship to: Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 E 116th Street 3495 W 126th Street Attn: Serra Garske Attn: Jen Hammons CARMEL, IN 46032 CARMEL, IN 46032 OUR ORDER CUSTOMER P.O. Quantity Back Descri tion nit x en e Product ID p Price Price Shipped Ordered Purchase Description P.O.# PorF G.L. ('1 �I �P a )32 4( D IE 01 Line Descr�U' MAY 4 201 Purchaser Dated Approval Date (At 1 �Y Subtotal $100.00 Shipping Charges $6.78 Order Discount $0.00 Sales Tax $0.00 Thank you for your business! Total Invoice Amount $106.78 Payments Received $.00 Balance Due $106.78 Due Date 6/2212011 page 2 of 2 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 5/16/11 C11113411 Wristbands ESE 28527 1,276.15 5/19/11 C11114053 Wristbands 167.96 5/23/11 C11114523 Wristbands 106.78 Total 1,550.89 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 Gateway Court, Sutie 100 Brookfield, WI 53045 In Sum of 1,550.89 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -99 C11113411 4239039 1,276.15 1 hereby certify that the attached invoice(s), or 1092 C11114053 4239099 167.96 bill(s) is (are) true and correct and that the 1082 -1 C11114523 4239039 106.78 materials or services itemized thereon for which charge is made were ordered and received except 16 -Jun 2011 '4 iM Signature 1,550.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund