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