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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