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Home My WebLink About202360 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1 s1 Q� ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $254.67 q% CARMEL, INDIANA 46032 PO Box 828 BROOKFIELD WI 53008 CHECK NUMBER: 202360 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 CI1119526 147.68 GENERAL PROGRAM SUPPL 1096 4239039 CI1131832 106.99 GENERAL PROGRAM SUPPL Wristband Resources INVOICE- C11119526 21365 Gateway Court Suite 100 Invoice date: 6/23/2011 Shipping Information Brookfield, WI 53045 Customer WR212806 Tel: 800 481 -2263 Payment Term: 30 Days Tracking 1Z29W4010361047712 Fax: 262- 373 -1909 Shipping Mode: UPS GND accounting @wristband. coin Shipping Carrier: UPS B/// to: ship to: Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 E 116th Street 1235 Central Park Dr E Attn: Serra Garske Attn: Jen Hammons CARMEL, IN 46032 CARMEL, IN 46032 OUR ORDER CUSTOMER P.O. Quantity Back product ID Description Unit Extended Shipped Ordered Price Price WR0005505 Serra 6/21/11 500 0 T3 -05 Tyvek 3/4" NEON BLUE $0.0200 $10.00 3/4" X 10" CCPR Creekside VS 698.4966 printed Black (typeset) 500 0 T3 -08 Tyvek 3/4" PURPLE $0.0200 $10.00 3/4" X 10" CCPR Creekside VS 698.4966 printed Black (typeset) 1,000 0 T3 -04 Tyvek 3/4" NEON ORANGE $0.0200 $20.00 3/4" X 10" CCPR Creekside VS 698.4966 printed Black (typeset) 1,500 0 T3 -09 Tyvek 3/4" WHITE $0.0200 $30.00 3/4" X 10" CCPR Creekside VS 698.4966 printed Black (typeset) 1,500 0 T3 -13 Tyvek 3/4" AQUA $0.0200 $30.00 3/4" X 10" CCPR Creekside VS 698.4966 printed Black (typeset) 1,000 0 T3 -07 Tyvek 3/4" NEON PINK $0.0200 $20.00 3/4" X 10" CCPR Creekside VS 698.4966 printed Black (typeset) 1 0 FEE -SUQP Set -Up Fee Quick Print $20.0000 $20.00 page 1 of 2 Wristband Resources INVOICE C11119526 21365 Gateway Court Suite 100 Brookfield, WI 53045 Tel: 800 481 -2263 Tracking 1Z29W4010361047712 Fax 262- 373 -1909 Shipping Mode: UPS GND accounting @wristband. com Shipping Carrier: UPS all/ to: Sh /p to: Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 E 116th Street 1235 Central Park Dr E Attn: Serra Garske Attn: Jen Hammons CARMEL, IN 46032 CARMEL, IN 46032 OUR ORDER CUSTOMER P.O. Quantity Back product ID Description Unit Extended Shipped Ordered Price Price Purchase O I I I Description n SEP I� P.O.# PorF 8 1011 (r G.L. Budget �v, Line Descr Purchaser Date Approval Date Subtotal $140.00 Shipping Charges $7.68 Order Discount $0.00 Sales Tax $0.00 Thank you for your business! Total Invoice Amount $147.68 Payments Received $.00 Balance Due $147.68 Due Date 7123/2011 page 2 of 2 09/14/2011 Wed 09:04 Wristband Resources 2623731909 ID: #10335 Page 1 of 1 Wristband Resources 21365 Gateway Court Suite 100 Invoice date: 9/14/2011 Shipping Information Brookfield, WI 53045 Customer WR212806 Tei:800- 481 -2263 Payment Term: 30 Days Tracking 1Z29W4010361883694 Fax: 262- 373 -1909 Shipping Mode: UPS GND accounting @wristband. com Shipping Carrier: UPS Hill 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 Unit x en e Shipped Ordered Price Price WR0007607 MC002063 2.000 0 T3 -01 Tyvek 3/4" NEON GREEN S0.0200 $40.00 3/4" X 10" "Kidszone" printed Black (1000Awistbands per box) 2.000 0 T3 -04 Tyvek 3/4" 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 Purchase DescriptionWRISOAnDS V11DZDNF— SEP 2011 P.O. -Mc, 0 C) 0o co?, Po(F) G.L. 109(o-41-42_59039 E'. o Budget Une uescr ,.bCne =ngm Purchaser ate Approval Date Subtotal $100.00 Shipping Charges $6.99 Order Discount $0.00 Sales Tax $0.00 Thank you for your business! Total Invoice Amount $106.99 Payments Received $.00 Balance Due $106.99 Due Date 1 0/1 41201 1 page 1 of 11 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 6/23/11 C11119526 Creekside vacation station 147.68 9/14/11 C11131832 Wristbands kidzone 106.99 Total 254.67 1 hereby certify that the attached invoice(s), or bi[l(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 254.67 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 1 109 Monon Center I PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1082 -01 C11119526 4239039 147.68 1 hereby certify that the attached invoice(s), or 1096 -41 C11131832 4239039 106.99 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 22 -Sep 2011 Signature 254.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund