HomeMy WebLinkAbout206502 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1
ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $147.95
tie ti CARMEL, INDIANA 46032 PO BOX 828
BROOKRELD WI 53008 CHECK NUMBER: 206502
CHECK DATE: 2114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 CI1201330 147.95 GENERAL PROGRAM SUPPL
01116(2012 Mon 09:52 Wristband Resources 2623731909 ID: #13742 Page 1 of 1
Wristband Resources
21365 Gateway Court
Suite 100 Invoice date: 1/13/2012 Shipping Information
Brookfield, WI 53045 Customer WR212806
Tel: 800 481 -2263 Payment Term: 30 Days Tracking lZ29W4010360864868
Fax: 262- 373 -1909 Shipp In Mode: UPS GND
accounting @tk,ristband.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 Leber
CARMEL, IN 46032 CARMEL, IN 46032
OUR ORDER CUSTOMER P.O.
Quantity Back Product ID Description U nif E xtended
Shi ed I Ordered I I I Price Price
WR0009741 MC002447
3 0 T3 -01 Tyvek 3/4" NEON GREEN S0.0200 $60.00
3/4" X 10"
"Kidszone" printed Black (1000Ntristbands
per box)
3,000 0 T3 -04 Tyvek 314" NEON ORANGE S0.0200 $60.00
3/4" X 10"
"Kidszone" printed Black (1000Amristbands
per box)
1 0 FEE -SUQP Set -Up Fee Quick Print S20.0000 $20.00
De- scrase i dzone VJrl9�l -x JAN 16 2012
Ds�cript:on
P.a MC P OO
103 BY
L! Iret _jMaw_
i- ina`OP..cr ClL19
Purcha,r-r Dste_
Subtotal $1 40.00
Shipping Charges $7.95
Order Discount $0.00
Sales Tax $0.00
Thank you for your business! Total Invoice Amount $147
Payments Received $.00
Balance Due $147.95
Due Date 2/12/2012
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
1/13/12 C11201330 Kidzone wristbands 147.95
Total 147.95
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
147.95
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO, ACCT #rrITLE AMOUNT Board Members
Dept
1096 -41 C11201330 4239039 147.95 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
9 -Feb 2012
Signature
147.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund