HomeMy WebLinkAbout177458 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1
ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $59.84
CARMEL, INDIANA 46032 21365 GATEWAY COURT SUITE 100
BROOKFIELD WI 53045 CHECK NUMBER: 177458
CHECK DATE: 9115/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTI ON
1047 4239039 13252 29.73 GENERAL PROGRAM SUPPL
1047 4239039 13727 30.11 GENERAL PROGRAM SUPPL
INVOICE,
WRIST BA "RES OUR CES ARTerms: Net30
The Best Bands Around Due Date Amount
9/16/2009 529.73 I F Z
i
Wristband Resources AUG 2���
21365 Gateway Court, Suite 100
Brookfield, W I 53045
262 -373 -1900 BY:
Biil To C20907 Ship To:
CARMEL CLAY PARKS RECREATION MONON CENTER
ATTN: SERRA GARSKE ATTN: SARAH CARLING
1411 E 116TH STREET 1235 CENTRAL PARK DR E
CARMEL, N 46032 CARMEL, IN 46032
FOB: Shipping Point Invoice ID INV13252
Currency Type USD Sales Order ID S 15824
Ship Method: UPS Ground invoice Date :8/i7/2009
Bill of Lading Iz29w4010346508921 Ship Date :8/17/2009
Customer PO ID P0922445
Order Date: 8/17/2009 10:06:06 AM Page Number 1 of I
Packing Slip: PS14847
Line Nbr/ Item ID Item Name Unit of Shipped Unit Price Disc% Sales Tax Extra Extended
Cust Item ID D9easure Qty Charges Price
I T2 -02 Tyvek, Tuff Band, NEON Each 1,000.0000 $0.0250 0.00% 0.00% $0.0000 $25.00
1 YELLOW Backorder Qty 0.0000
Subtotal: $25.00
Sales Tax: $0.00
Shipping Charges: $4.73
Total: $29.73
Special Inst:
Sales Rep: Bonnie
Purchase
Description W R151")AM DS 5F EC eVENT 5
P.O. '4 5 P� br F NO C,
G.L y� Low `42 3903
Bud t
Line�ascr e5
Purchaser Date
Approval Date
INVOICE
WR IST BAN ARTerms: Net30
The Best Bands Around Due Date Amount
9/19/2009 $30.1 11 119 T Wristband Resources t1
21365 Gateway Court. Suite 100 AUG 2 4 2009
Brookfield, WI 53045
262 -373 -1900
Bill To C20907 Ship To
CARMEL CLAY PARKS RECREATION MONON CENTER
ATTN: SERRA GARSKE ATTN: SARAH CARLING
1411 E 116TH STREET 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
FOB: Shipping Point Invoice ID :INVI3727
Currency Type USD Sales Order ID S 16233
Ship Method: UPS Ground Invoice Date 8/20/2009
Bill of Lading 1z29w4010347770672 Ship Date 8/20/2009
Customer PO ID PO #22445 -A
Order Date: 8/20/2009 10:40:17 AM Page Number :1 of 1
Packing Slip: PS 15322
Line Nbr/ Item ID Item Name Unit of Shipped Unit Price Disc% Sales Tax Extra Extended
Cust Item ID Measure Qty Charges Price
1 T2 -02 Tyvek, Tuff Band, NEON Each 1,000.0000 $0.0250 0.00% 0.00% $0.0000 $25.00
1 YELLOW
Subtotal: $25.00
Sales Tax: $0.00
Shipping Charges: $5.11
Total: $30.11
Special Inst:
Sales Rep: Bonnie
Purchase
Description
P.O.# L44t5 P ol� no c
G. L. 49- L4 ((L Q 2 �D 34
Bud et
Une�es cx�l�f'1 YUO� 511(�I��
Purchaser D ate
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.
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
8/17/09 INV13252 Wristbands Special events 22445 p, 29.73
8/20109 INV13727 Wristbands Special events 22445 F 30.11
Total 59.84
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, Ste 100
Brookfield, WI 53045
In Sum of
59.84
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 INV13252 4239039 29.73 1 hereby certify that the attached invoice(s), or
1047 INV13727 4239039 30.11 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
10 -Sep 2009
�2 &-J?
Signature
59.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund