HomeMy WebLinkAbout174610 07/15/2009 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1
ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $1,080.04
CARMEL, INDIANA 46032 21365 GATEWAY COURT SUITE 100
BROOKFIELD WI 53045
CHECK NUMBER: 174610
CHECK DATE: 7/1512009
DEPA RTMENT ACCOUN PO NUMBER INVOICE N UMBER AMOU DESCRI
1046 4239039 INV1897 760.04 GENERAL PROGRAM SUPPL
1047 4239039 INV1897 120.00 GENERAL PROGRAM SUPPL
1047 4239099 INV1897 200.00 OTHER MISCELLANOUS
M. INVOICE
RI TBAN ESO RCES AR Terms: Net 30
The Best Bands Around Due Date Amount
5/24/2009 $1,080.04
Wristband Resources
21365 Gateway Court, Suite 100
Brookfield, WI 53045 JUN g
262- 373 -1900 O 2009
Bill To C20907 Ship To: 1
CARMEL CLAY PARKS RECREATION MONON CENTER
ATTN: SERRA GARSKE 1235 CENTRAL PARK DRIVE EAST
1411 E 116TH STREET CARMEL, IN 46032
CARMEL, IN 46032
FOB: Shipping Point Invoice ID :INV1897
Currency Type USD Sales Order ID S2663
Ship Method: UPS Ground Invoice Date 4/24/2009
Bill of Lading: I z29w4010345965439 Ship Date 4/24/2009
Customer PO ID
Order Date: 4/912009 2:58:44 PM Page Number Page 7 of 7
Packing Slip: PS3343
Line Nbr/ Item ID Item Name Unit of Shipped Unit Price Disc% Sales Tax/ Extra Extended
Cast Item ID Measure Qty Markup% VAT Charges Price
Total: $1,080.04
Payments Received: $0.00
Finance Charge $0.00
Special Inst: Balance Due: $1,080.04
Bonnie
INVOICE
ISTBAN 11�SOU RCES AR Terms: Net 30
The Best Bands Around Due Date Amount
5/24/2009 $1,080.04
Wristband Resources
21365 Gateway Court, Suite 100
Brookfield, WI 53045
262- 373 -1900
Bill To: C20907 Ship To:
CARMEL CLAY PARKS RECREATION MONON CENTER
ATTN: SERRA GARSKE 1235 CENTRAL PARK DRIVE EAST
1411 E 116TH STREET CARMEL, IN 46032
CARMEL, IN 46032
FOB: Shipping Point Invoice ID :INV1897
Currency Type USD Sales Order ID S2663
Ship Method: UPS Ground Invoice Date 4/24/2009
Bill of Lading: 1 z29w4010345965439 Ship Date 4/24/2009
Customer PO ID
Order Date: 4/9/2009 2:58:44 PM Page Number :Page 1 of 7
Packing Slip: PS3343
Line Nbr/ Item ID Item Name Unit of Shipped Unit Price Disc Sales Tax/ Extra Extended
Cust Item ID Measure Qty Markup% VAT Charges Price
1 T3 -03 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
1 NEON RED
printed Black
"Vacation Station 258 6504"
2 T3 -02 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
2 NEON YELLOW
printed Black
"Vacation Station 258 6504"
3 T3 -01 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00 0.00% $0.0000 $20.00
3 NEON GREEN
printed Black
"Vacation Station 258 6504"
4 T3 -03 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
4 NEON RED
printed Black
"Vacation Station 679- 9867"
5 T3 -02 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00 $0.0000 $20.00
5 NEON YELLOW
printed Black
"Vacation Station 679 -9867"
6 T3 -01 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
6 NEON GREEN
printed Black
"Vacation Station 679 9867"
tea+ INVOICE
ISTBAN ESOURCES AR Terms: Net 30
The Best Bands Around Due Date Amount
5/24/2009 $1,080.04
Wristband Resources
21365 Gateway Court, Suite 100
Brookfield, WI 53045
262 373 -1900
Bill To: C20907 Ship To
CARMEL CLAY PARKS RECREATION MONON CENTER
ATTN: SERRA GARSKE 1235 CENTRAL PARK DRIVE EAST
1411 E 116TH STREET CARMEL, IN 46032
CARMEL, IN 46032
FOB: Shipping Point Invoice ID :INV1897
Currency Type USD Sales Order ID S2663
Ship Method: UPS Ground Invoice Date 4/24/2009
Bill of Lading: 1 z29w4010345965439 Ship Date 4/24/2009
Customer PO ID
Order Date: 4/9/2009 2:58:44 PM Page Number :Page 2 of 7
Packing Slip: PS3343
Line Nbr/ Item ID Item Name Unit of Shipped Unit Price Disc Sales Tax/ Extra Extended
Cost Item ID Measure Qty Markup% VAT Charges Price
7 T3 -03 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
7 NEON RED
printed Black
"Vacation Station 418 5267"
8 T3 -02 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
g NEON YELLOW
printed Black
"Vacation Station 418- 5267"
9 T3 -01 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
9 NEON GREEN
printed Black
"Vacation Station 418 5267"
10 T3 -03 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
10 NEON RED
printed Black
"Vacation Station 698 7950"
11 T3 -02 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
11 NEON YELLOW
printed Black
"Vacation Station 698 7950"
12 T3 -01 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
12 NEON GREEN
printed Black
"Vacation Station 698- 7950"
INVOICE
RISTBAN ESOURCES AR Terms: Net 30
The Best Bands Around Due Date Amount
5/2412009 $1,080.04
Wristband Resources
21365 Gateway Court, Suite 100
Brookfield, WI 53045
262 373 -1900
Bill To: C20907 Ship To:
CARMEL CLAY PARKS RECREATION MONON CENTER
ATTN: SERRA GARSKE 1235 CENTRAL PARK DRIVE EAST
1411 E 116TH STREET CARMEL, IN 46032
CARMEL, IN 46032
FOB: Shipping Point Invoice ID :INV1897
Currency Type USD Sales Order ID S2663
Ship Method: UPS Ground Invoice Date 4/24/2009
Bill of Lading: 1 z29w4010345965439 Ship Date 4/24/2009
Customer PO ID
Order Date: 4/9/2009 2:58:44 PM Page Number Page 3 of 7
Packing Slip: PS3343
Line Nbr/ Item ID Item Name Unit of Shipped Unit Price Disc% Sales Tax/ Extra Extended
Cust Item ID Measure Qty Markup% VAT Charges Price
13 T3 -03 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
13 NEON RED
printed Black
"Outdoor Explorers 418 1396"
14 T3 -02 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00 $0.0000 $20.00
14 NEON YELLOW
printed Black
"Outdoor Explorers 418 1396"
15 T3 -01 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
15 NEON GREEN
printed Black
"Outdoor Explorers 418 1396"
16 T3 -03 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
16 NEON RED
printed Black
"Science of Summer 418 6917"
17 T3 -02 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
17 NEON YELLOW
printed Black
"Science of Summer 418- 6917"
18 T3 -01 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
18 NEON GREEN
printed Black
"Science of Summer 418 6917"
PQ INVOICE
WROSTBAtV tESO V ROES AR Terms: Net 30
g
sr The Best Bands Around Due Date Amount
5/24/2009 $1,080.04
Wristband Resources
21365 Gateway Court, Suite 100
Brookfield, WI 53045
262 373 -1900
Bill To: C20907 Ship To:
CARMEL CLAY PARKS RECREATION MONON CENTER
ATTN: SERRA GARSKE 1235 CENTRAL PARK DRIVE EAST
1411 E 116TH STREET CARMEL, IN 46032
CARMEL, IN 46032
FOB: Shipping Point Invoice ID :INV1897
Currency Type USD Sales Order ID S2663
Ship Method: UPS Ground Invoice Date 4/24/2009
Bill of Lading l z29w4010345965439 Ship Date 4/24/2009
Customer PO ID
Order Date: 4/9/2009 2:58:44 PM Page Number :Page 4 of 7
Packing Slip: PS3343
Line Nbr/ Item ID Item Name Unit of Shipped Unit Price Disc% Sales Tax/ Extra Extended
Cust Item ID Measure Qty Markup% VAT Charges Price
19 T3 -03 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
19 NEON RED
printed Black
"Adventures in Art 698 6579"
20 T3 -02 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
20 NEON YELLOW
printed Black
"Adventures in Art 698 6579"
21 T3 -01 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
21 NEON GREEN
printed Black
"Adventures in Art 698- 6579"
22 T3 -03 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
22 NEON RED
printed Black
"Preschool Palace 418 8475"
23 T3 -08 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
23 PURPLE
printed Black
"Party"
24 T3 -04 Tyvek, Tuff Band It, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
24 NEON ORANGE
printed Black
"KidZone"
INVOICE
RI TBAN ESOU ROES AR Terms: Net 30
The Best Bands Around Due Date Amount
5/24/2009 $1,080.04
Wristband Resources
21365 Gateway Court, Suite 100
Brookfield, WI 53045
262 373 -1900
Bill To: C20907 Ship To:
CARMEL CLAY PARKS RECREATION MONON CENTER
ATTN: SERRA GARSKE 1235 CENTRAL PARK DRIVE EAST
1411 E 116TH STREET CARMEL, IN 46032
CARMEL, IN 46032
FOB: Shipping Point Invoice ID :INV1897
Currency Type USD Sales Order ID S2663
Ship Method: UPS Ground Invoice Date 4/24/2009
Bill of Lading: 1 z29w4010345965439 Ship Date 4/24/2009
Customer PO ID
Order Date: 4/9/2009 2:58:44 PM Page Number :Page 5 of 7
Packing Slip: PS3343
Line Nbr/ Item ID Item Name Unit of Shipped Unit Price Disc% Sales Tax/ Extra Extended
Cust Item ID Measure Qty Markup %a VAT Charges Price
25 T3 -01 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
25 NEON GREEN
printed Black
XidZone"
26 T3 -03 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
26 NEON RED
NO IMPRINT
27 T3 -02 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
27 NEON YELLOW
NO IMPRINT
28 T3 -01 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
28 NEON GREEN
NO IMPRINT
29 T3 -12 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
29 SILVER
NO IMPRINT
30 T3 -11 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
30 GOLD
NO IMPRINT
31 T3 -07 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
31 NEON PINK
NO IMPRINT
32 T3 -13 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
32 AQUA
INVOICE
I T AN ESOU RCES AR Terms: Net 30
The Best Bands Around Due Date Amount
5/24/2009 $1,080.04
Wristband Resources
21365 Gateway Court, Suite 100
Brookfield, WI 53045
262 373 -1900
Bill To: C20907 Ship To:
CARMEL CLAY PARKS RECREATION MONON CENTER
ATTN: SERRA GARSKE 1235 CENTRAL PARK DRIVE EAST
1411 E 116TH STREET CARMEL, IN 46032
CARMEL, IN 46032
FOB: Shipping Point Invoice ID :INV1897
Currency Type USD Sales Order ID S2663
Ship Method: UPS Ground Invoice Date 4/24/2009
Bill of Lading: 1 z29w4010345965439 Ship Date 4/24/2009
Customer PO ID
Order Date: 4/9/2009 2:58:44 PM Page Number :Page 6 of 7
Packing Slip: PS3343
Line Nbr/ Item ID Item Name Unit of Shipped Unit Price Disc% Sales Tax/ Extra Extended
Cust Item ID Measure Qty Markup% VAT Charges Price
NO IMPRINT
33 T3 -19 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
33 BERRY
NO IMPRINT
34 T3 -22 Tyvek, Tuff Band Jr, SKY Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
34 BLUE
NO IMPRINT
36 T3 -10 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
36 BLACK
NO IMPRINT
37 T3 -36 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
37 PANTONE PURPLE
NO IMPRINT
38 T3 -09 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
38 WHITE
NO IMPRINT
39 T3 -06 Tyvek, Tuff Band Jr, Each 1,000. $0.0200 0.00% 0.00% $0.0000 $20.00
39 CORAL RED
NO IMPRINT
40 Printing Plates 10. $40.0000 25.00% $0.0000 $300.00
40
Printing Plates
Subtotal: $1,060.00
Sales Tax: $0.00
Shipping Charges: $20.04
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.
Terms
Wristband Resources
21365 Gateway Court, Ste 100
Brookfield, WI 53045
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO
Date Number 20431 760.04
4124/09 INV1897 Wristbands 20431 200.00
4/24/09 INV1897 Wristbands 20431 F 120.00
4/24/09 INV1897 Wristbands
Total 1,080.04
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.
Wristband Resources Allowed 20
21365 Gateway Court, Ste 100
Brookfield, WI 53045
In Sum of
1,080.04
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 INV1897 4239039 760.04 1 hereby certify that the attached invoice(s), or
1047 INV1897 4239099 200.00 bill(s) is (are) true and correct and that the
1047 INV1897 4239039 120.00 materials or services itemized thereon for
which charge is made were ordered and
received except
18 -Jun 2009
Signature
1,080.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund