211107 07/17/2012 f CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1
ONE CIVIC SQUARE WRISTBAND RESOURCES
CARMEL, INDIANA 46032 PO Box 828
CHECK AMOUNT: $148.19
BROOKFIELD WI 53008 CHECK NUMBER: 211107
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 011229099 148 . 19 GENERAL PROGRAM SUPPL
06/15/2012 Fri 14:09 Wristband Resources 2623731909 ID:#19394 Page 1 of 1
Wristband Resources
21365 Gateway Court
Suite 100 Invoice date: 6/13/2012 Shipping Information
Brookfield, WI 53045 . Customer#: WR212806
Tel: 800-481-2263 Payment Term:30 Days Tracking #: 1 Z29W4010360818533
Fax.- 262-373-1909 Shipping in Mode: UPS - GND
accounting @vvristband.com Shipping Carrier: UPS
Hill t®: Ship to
Carmel Clay Parks & Recreatioi P ,:; ,' Monon Community Center
1411 E 116th Street I ! 1235 Central Park Dr E
Attn: Serra Garske JUN 18 2012 Attn: Lindsay Leber
CARMEL, IN 46032 CARMEL, IN 46032
BY: i
OUR ORDER# CUSTOMER P.O.
Quantity Back Product ID Description Unit x en ed
_§iiipped I Ordered I I Price Price
WRO012420 MC003026.
3;000 0 T3-01 Tyvek 3/4" NEON GREEN S00200 `b60 Cif?
3/4"X 10''
"Kidszone" printed Black (10001,mstbands
per box)
3;000 0 T3-04 Tyvek 3/4" NEON ORANGE 300200 $60 00
3/4"X 10"
"Kidszone" printed Black (1000h;vristbands
per box)
1 0 FEE-SUQP Set-Up Fee Quick Print 520.0000 720.00
Purchase
Description I''L 1 id
P.O.# M000 a Lj Ll 7 P or F
G.L.#_IC9_CD -LI I - 12�✓01�' _
Budr;et
Line`Desc eneYa.I n rciqral Y) Subtotal $14000
Purchasers L'_Le er Date Shipping Charges $8.19
Approval Date Order Discount $0.00
Sales Tax $0.00
Thank you for your business! Total Invoice Amount $148 i9
Payments Received $ 00
Balance Due $148.19
Due Date 7/13/2012
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
6/13/12 C11229099 Kidzone wristbands $ 148.19
Total $ 148.19
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$
$ 148.19
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-41 011229099 4239039 $ 148.19 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
12-Jul 2012
Signature
$ 148.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund