HomeMy WebLinkAbout170629 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 359714 Page 1 of 1
ONE CIVIC SQUARE WRISTBAND SPECIALTY CHECK AMOUNT: $62.95
CARMEL, INDIANA 46032 1072 E NEWPORT CENTER DR
roe io DEERFIELD BEACH FL 33442 CHECK NUMBER: 170629
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 09 -4726 62.95 GENERAL PROGRAM SUPPL
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rflr mail address Tiffany 09 -4726
Remit P ayment IE My 1HftM- Abtbandsu ply@gmail.com Invoice Date Feb 23, 2009
9072 E N ewport Center ®R ®�r9 ���F�
Fax T 88 N/A 62.95
TOLL FREE 800 940 3993
Sold TO: Instructions: FED X SAVER
CARMEL CLAY PARKS REC REC ,TVFD CARMEL CLAY PARKS REC.
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
CARMEL N 46032 MAR 4 2009 CARMEL, IN 46032
CARMEL, USA
USA BYY: rn
O.usto.e 1996'L/LINDSAY
Main #:317 573 5247
2nd �r� Net 20 Days
3.4U Ship F ®..x..s
'\mount STOCK Product Description nit Pric e xtension
2 1E 1" SOLID TYVEK WRISTBANDS 1000/6X: *1 N. GRN 1 ORG 26.99 53.98
PRT W/ KIDS ZONE Purchase 97
1 S H2 SHIPPING F. O. B. D E E R F I E L D B C H Description �l C�zay� S 8.97
ASK US ABOUT OUR NEW P.O. i q 0 1 1 1 t ASK US ABOUT EW
HIGH SECURITY FOIL WRISTBAF Q.L Budget {?eiL2 ALL AR 1 2 2009 Line DeSCv
Purchaser o
REMIT PAYMEN T— T-O_WBIST Bm4t!pt"
NEWPORT CENTER DR DEERFIELD BEACH FL. 33442
:AR317 WWW.wristband special ty.COME MAIL IDBAND @AOL.Co L n pT
FED X SAVER Fax 317 573 5254 62.95
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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. 19567 F
359714 Wristband Specialty Terms
1072 E Newport Center Dr
Deerfield Beach, FL 33442
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/09 ()q -41 Zi.o Kid zone wristbands PO 19961 F 62.95
Total 62.95
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
359714 Wristband Specialty Allowed 20
1072 E Newport Center Dr
Deerfield Beach, FL 33442
In Sum of
62.95
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 4239039 62.95 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
25 -Mar 2009
Signature
62.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund