HomeMy WebLinkAbout178918 10/28/2009 a CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1
ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $185.19
CARMEL, INDIANA 46032 21365 GATEWAY COURT SUITE 100
ti 4ioh -o.. BROOKFIELD WI 53045 CHECK NUMBER: 178918
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
'1047 4239039 INV17012 185.19 GENERAL PROGRAM SUPPL
INVOICE
IT C� AR Terms: Net 30
The Best Bands Around Due Date amount
w S 10/22/2009 $135.19
Wristband Resources
/21365' Gateway Court, Suite 100
1.-.
Brookfield, WI 53045
262 -373 -1900
Bill To C20907 1 'F 2 L I 1 1 7 -1 Ship To
CARMEL CLAY PARKS RECREATION S E P 2 8 2009 MONON CENTER
ATTN: SERRA GARSKE ATTN: SARAH CABLING
1411 E 116TH STREET 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
FOB: Shipping Point I nvoice ID :INVf70
Currency Type USD Sales Order ID :S18165
Ship Method: UPS Ground In voke Date :9/22/2009
Bill of Lading: lz29w4010345119219 Ship Date 9/22/2009
Customer PO ID Serra 9/8/09
Order Date: 9/8/2009 12:35:32 PM Page Number :1 of 1
Packing Slip: PS 18542
Line Nbr/ Item ID Item Name Unit of Shipped Unit Price Disc% Sales Tax Extra Extended
Cust Item ID Measure Qty Charges Price
1 T3 -04 Tyvek, Tuff Band Jr, NEON Each 4,000.0000 $0.0200 0.00% 0.00% $0.0000 $80.00
1 ORANGE
printed Black
KIDZONE
2 T3 -01 Tyvek, Tuff Band Jr, NEON Each 4,000.0000 $0.0200 0.00% 0.00% $0.0000 $80.00
2 GREEN
printed Black
KIDZONE
3 Set Up Fee 1.0000 $20.0000 0.00% $0.0000 $20.00
3
Set Up Fee
Subtotal: $180.00
Sales Tax: $0.00
Shipping Charges: $5.19
Total: $1'85.19
Special lost:
Sales Rep: Bonnie Purchaw
DeSeripflW. K i d zone W r«_ izom s
P.O. ',2 5�t5 Po r)D
o.L �9- 4DD -q fD 4�9Q
Budget
Line Destx 2r1 •()(I�•
Purchaser Date
Approval Date
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.
l
Payee
Purchase Order No.
363055 Wristband Resources Terms
21365 Gateway Court, Ste 100
Brookfield, WI 53045
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/22/09 INV17012 Wristbands Kidzone 22555 F 185.19
Total 185.19
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
363055 Wristband Resources Allowed 20
21365 Gateway Court, Ste 100
Brookfield, WI 53045
In Sum of
185.19
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 INV17012 4239039 185.19 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
22 -Oct 2009
AL(,%� i7rl,fhJ
Signature
185.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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