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Home My WebLink About210597 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1 0 ONE CIVIC SQUARE WRISTBAND RESOURCES CARMEL, INDIANA 46032 PO Box 828 CHECK AMOUNT: $228.81 BROOKFIELD WI 53008 CHECK NUMBER: 210597 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 CI1225473 228.81 GENERAL PROGRAM SUPPL 0513012012 Wed 13:56 Wristband Resources 2623731909 ID: #18777 Page 2 of 2 Wristband Resources 21365 Gateway Court Suite 100 Brookfield, WI 53045 Tel: 800 481 2263 Tracking 1 Z29W4010362024602 Fax. 262- 373 -1909 Shipping Mode: UPS GND accounting @�n pp g Shipping Carrier: UPS Bill t®; Ship to. Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 E 116th Street 1235 Central Park Drive East Attn: Dawn Koepper Attn: Deneyse Solazzo CARMEL, IN 46032 CARMEL, IN 46032 EsQN2 UR ORDER CUSTOMER P.O. ntity Back Product lD Description Unit Extended ed Ordered Price Price R_ ,CEIV MAY 312012 BY: Purchase SUPPIlE.9 Description P.O. E 0002 P on G.L.# 0V I-1- y239039 Budget (IfflCrel Tro= Line Descr Purchaser k6 bate Approval Date b,Solacz� Subtotal $220.00 Shipping Charges $8.81 Order Discount $0.00 Sales Tax $0.00 Thank you for your business! Total Invoice Amount $228 Payments Received $.00 Balance Due $228.81 Due Date 6!2812012 page 2 of 2 05/30/2012 Wed 13:56 Wristband Resources 2623731909 ID: #18777 Page 1 of 2 t Wristband Resources 21365 Gateway Court Suite 100 Invoice date: 5/29/2012 Shi pping Information Brookfield, WI 53045 Customer WR212806 Tel: 800- 481 -2263 Payment Term: 30 Days Tracking 1Z29W4010362024682 Fax: 262 373 1909 Ship Mode: UPS GND accounting com p g Shipping Carrier. UPS Sill to.- Shin tae Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 E 116th Street 1235 Central Park Drive East Attn: Dawn Koepper Attn: Deneyse Solazzo CARMEL, IN 46032 MAY 3 12 012 CARMEL, IN 46032 BV. OUR ORDER CUSTOMER P.O. Quantity Back Product ID 7 Description Unit x ended Shipped Ordered Price t Price WR0012137 E0002544 1 0 T3 -05 Tyvek 314'' NEON BLUE 50.0200 `530.00 3/4" X 10" CCPR Carmel VS 317 698 -7950 printed Black (typeset) 1 0 T3 -08 Tyvek 314" PURPLE S0.0200 $30.00 3/4" X 10" CCPR Carmel VS 317 698 -7950 printed Black (typeset) 1 0 T3 -04 Tyvek 3/4" NEON ORANGE 50.0200 $30.00 3/4" X 10" CCPR Carmel VS 317- 698 -7950 printed Black (typeset) 1 0 T3 -09 Tyvek 3/4" WHITE 50.0200 $30.00 3/4" X 10" CCPR Carmel VS 317 -698 -7950 printed Black (typeset) 1,500 0 T3 -13 Tyvek 3/4" AQUA 50.0200 $30.00 3/4" X 10" CCPR Carmel VS 317 698 -7950 printed Black (typeset) 1,500 0 T3 -07 Tyvek 3/4" NEON PINK S0.0200 $30.00 3/4" X 10" CCPR Carmel VS 317 -698 -7950 printed Black (typeset) 1 0 FEE PLATE -QP Quick Print Plate 540.0000 $40.00 page 1 of 2 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 5/29/12 C11225473 Supplies 228.81 Total 228.81 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 228.81 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 C11225473 4239039 228.81 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 28 -Jun 2012 t Y,�ZYr1o� Signature 228.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund