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208098 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1 ONE CIVIC SQUARE WRISTBAND RESOURCES CARMEL, INDIANA 46032 PO Box 828 CHECK AMOUNT: $147.91 BROOKFIELD WI 53008 CHECK NUMBER: 208098 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 CI1212652 147.91 GENERAL PROGRAM SUPPL 03/2912012 Thu 09:14 Wristband Resources 2623731909 ID: #16388 Page 1 of 1 Wristband Resources 21365 Gateway Court Suite 100 Invoice date: 3/28/2012 Shipping Information Brookfield, WI 53045 Customer VVR212806 Te /:800- 481 -2263 Payment Term: 30 Days Tracking lZ29W4010361644264 Fax. 262 -373 -1909 Shipp In Mode: UPS GND accounting @aristband. con) Shipping Carrier: UPS Hi// to: Ship to: Carmel Clay Parks Recreation Monon Community Center 1411 E 116th Street 1235 Central Park Dr E Attn: Serra Garske Attn: Lindsay Leber CARMEL, IN 46032 CARMEL, IN 46 02X r OUR ORDER CUS tuctMI ER P.O. Quantity Back ProdD Descr iption Unit x en ea Shi2ped I Ordered Price Price WR0010837 MC002706 3 0 T3 -01 Tyvek 3/4" NEON GREEN S0.0200 $60.00 3/4" X 10" "Kidszone" printed Black (1000tvvristbands per box) 3 0 T3 -04 Tyvek 314" NEON ORANGE S0.0200 $60.00 3/4" X 10" "Kidszone" printed Black (1000Awistbands per box) 1 0 FEE -SUQP Set -Up Fee Quick Print S20.0000 $20.00 Purchase I Id�r►C. Description I �.�-C Y"1 P.O.# �l� ©�a� P rF G.L.# IOq(o -yl- X4239039 Budget /��c_ 5 U pa'5 Line Desc Purchaser Date Approval Date Subtotal $140.00 Shipping Charges $7.91 Order Discount $0.00 Sales Tax 50.00 Thank you for your business! Total Invoice Amount $147.91 Payments Received $.00 Balance Due $147.91 Due Date 4/27/2012 page 1 of 1 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, Sutie 100 Brookfield, WI 53045 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3128112 C11212652 Kidzone wristbands 147.91 Total 147.91 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. 363055 Wristband Resources Allowed 20 21365 Gateway Court, Sutie 100 Brookfield, WI 53045 In Sum of 147.91 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -41 011212652 4239039 147.91 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 5 -Apr 2012 Signature 147.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund