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209865 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1 ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $1,421.71 CARMEL, INDIANA 46032 PO BOX 828 BROOKFIELD WI 53008 CHECK NUMBER: 209865 CHECK DATE: 6/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 CI1224109 1,273.52 GENERAL PROGRAM SUPPL 1082 4239039 Cl222668 148.19 GENERAL PROGRAM SUPPL 05117120121hu 10:k 11 Wristband Resources 2623731909 ID: #18276 Page 1 of 2 Wristband Resources CICE- C11 22!2668 21365 Gateway Court Suite 100 Invoice date: 5/1612012 Shipping information Brookfield, WI 53045 Customer WR212806 Te /:800- 481 -2263 Payment Term: 30 Days Tracking 4i lZ29W4010360938056 Fax 262-373-1909 Shipping Mode: UPS GND accounting @wristband.com Shipping Carrier: UPS Si// to: Ship to: Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 E 116th Street 1235 Central Park Drive East CARMEL, IN 46032 Attn: Linda Acosta CARMEL, IN 46032 OU R ORDER CUSTOMER P.O. x en e nit Quantity Back Product ID Description Price Price Shi ecl Ordered WRO011834 E0002457 Tyvek 1.000 0 T3 -05 T ek 314" NEON BLUE S0.0200 $20.00 3/4" X 10" CCPR Creekside VS 698.4966 printed Black (typeset) Tyvek 3/4" PURPLE S0.0200 $20.00 1,000 0 T3 -08 `N 3/4" X 10" CCPR Creekside VS 698.4966 printed Black (typeset) S0.0200 $20.00 1 0 T3 -04 Tyvek 314" NEON ORANGE 3/4" X 10" CCPR Creekside VS 698.4966 printed Black (typeset) S0.0200 $20.00 1.000 0 T3 -09 Tyvek 3 /4" WHITE 3/4" X 10" CCPR Creekside VS 698.4966 printed Black (typeset) S0.0200 $20.00 1.000 0 T3 -13 Tyvek 314" AQUA 3/4" X 10" CCPR Creekside VS 698.4966 printed Black (typeset) S0.0200 $20.00 1.000 0 T3 -07 Tyvek 3/4" NEON PINK 3/4" X 10" CCPR Creekside VS 698.4966 printed Black (typeset) 1 0 FEE -SUQP Set -Up Fee Quick Print $20.0000 $20.00 L page 1 of 2 05117/2012,Thu 1Q;Z1 Wristband Resources 2623731909 ID: #18276 Page 2 of 2 Wristband Resources 21365 Gateway Court Suite 100 Brookfield, WI 53045 Tel: 800 481 -2263 Tracking lZ29W4010360938056 Fax: 262- 373 -1909 Shipping Mode: UPS GND accounting @w�ristband.corn pp g Shipping Carrier: UPS Bill to: Ship to: Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 E 116th Street 1235 Central Park Drive East CARMEL, IN 46032 Attn: Linda Acosta CARMEL, IN 46032 OUR ORDER CUSTOMER P.O. Quantity Back Product ID Description Unit Extende Shi ed Price Price MAY 17 2012 ;I- Y. Purchase D scription 0r z4 P.O. &7" P or F 4X0-2 VS -7 G.L.# 40Va -1 y25 ?6S9 R!,dgrt Line Descr _l�t_a Purchase Hgminl'06 Date Approval w SIC Date =Z- Z-1 Subtotal $140.00 Shipping Charges $8.19 Order Discount $0.00 Sales Tax $0.00 Thank you for your business! Total Invoice Amount $148.19 Payments Received $.00 Balance Due $148.19 Due Date 6/15/2012 page 2 of 2 06 10:46 Wristband Resources 2623731909 ID: #18509 Page 1 of 1 Wristband Resources 21365 Gateway Court Suite 100 Invoice date: 5/22/2012 Shipping Information Brookfield, WI 53045 Customer WR212806 Tel: 800 481 2263 Payment Term: 30 Days Tracking 1Z29W4010360664913 Fax: 262 373 1909 Shipping Mode: UPS GND accounting @wristband.com Shipping Carrier: UPS H ill to: Ship to: Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 E 116th Street 1235 Central Park Dr E Attn: Dawn Koepper Attn: Ben Johnson CARMEL, IN 46032 CARMEL, IN 46032 OUR ORDER CUSTOMER P.O. Quantity Back Product ID Description nl x en e Shi ed ordered Price Price WRO011958 30797 60.000 0 Z- WR212806 -0001 Tyvek Narrow Custom Color S0.0200 $1,200.00 Imprint 20000 EACH -Neon Red /Green/Yellow printed Black CARMEL CLAY PARKS RECREATION SUMMER CAMP SERIES 1 0 FEE -SU Set -Up Fee S35.0000 $35.00 Purchase W f MAY 2 3 2012 Description +01' S1 rY�r CCLi P.O. 5079 P o/F S!jd LineDasc !purchaser Date cprovai Date Subtotal $1,235.00 Shipping Charges $38.52 Order Discount $0.00 Sales Tax $0.00 Thank you for your business! Total Invoice Amount $1,273.52 Payments Received $.00 Balance Due $1,273.52 Due Date 6/2112012 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 5/16/12 C1222668 Wristbands for Vacation Station campers 148.19 5/22/12 C11224109 Wristbands for Summer camp 30797 1,273.52 Total 1,421.71 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 1,421.71 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1082 -1 C1222668 4239039 148.19 1 hereby certify that the attached invoice(s), or 1082 -99 C11224109 4239039 1 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 14 -Jun 2012 PJ Signature 1,421.71 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund