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HomeMy WebLinkAbout201047 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1 ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $66.81 CARMEL, INDIANA 46032 Po Box aza v, o BROOKFIELD WI 53008 CHECK NUMBER: 201047 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 CI1125477 66.81 GENERAL PROGRAM SUPPL 08/0312011. Wed 11:01 Wristband Resources 2623731909 ID: #9014 Page 1 of 1 4 Wristband Resources 21365 Gateway Court Suite 100 Invoice date: 8/2/2011 Shipping Information Brookfield, WI 53045 Customer WR212806 Tel: 800 481 -2263 Payment Term: 30 Days Tracking lZ29W4010362855089 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: Sarah Carling CARMEL, IN 46032 CARMEL, IN 46032 OUR ORDER CUSTOMER P.O. Quantity Back Product ID Description MIT Extend e Shipped I Ordered Price Price WR0006568 Serra 8/2111 3,000 0 T3 -04 Tyvek 3/4" NEON ORANGE S0.0200 $60.00 3/4" X 10" NO IMPRINT Purchase L 1 h n i bids �T Description w.� P.O.# n')CCom5g_ G.L. I OC)U -40- 1 423 0 1 �q h AUG 0 3 2011 Budget �C'� CLM 3* s Line Descr Purchaser ate Approval Date Subtotal $60.00 Shipping Charges $6.81 Order Discount $0.00 Sales Tax $0.00 Thank you for your business! Total Invoice Amount $66.81 Payments Received $.00 Balance Due $66.81 Due Date 9/1/2011 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 812/11 C11125477 Wristbands for Tour de Carmel 66.81 Total 66.81 I 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 66.81 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE N0. ACCT #fTITLE AMOUNT Board Members Dept 1096 C11125477 4239039 66.81 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 23 -Aug 2011 �i�171/71�h Signature 66.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund