215450 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1
`. ONE CIVIC SQUARE WRISTBAND RESOURCES
0 CHECK AMOUNT: $147.99
CARMEL, INDIANA 46032 PO BOX 828
BROOKFIELD WI 53008 CHECK NUMBER: 215450
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 CI263127 147 . 99 GENERAL PROGRAM SUPPL
11/19/2012 Mon 10:50 Wristband Resources 2623731909 ID:#25000 Page 1 of 1
Wristband Resources
21365 Gateway Court
Suite 100 Invoice date: 1111512012 Shipping Information
Brookfield, 11VI 53045 Customer# : WR212806
Tel: 800-481-2263 Payment Term: 30 Days Tracking #: 1Z29W4010360596836
Fax: 262-373-1909 Shipping Mode: UPS -GND
accounting@wristband.com
Shipping Carrier: UPS
Bill t®: 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 46032
I NOV 19 2012
j
OUR ORDER# CUSTOMER P.O.
:I==, O
Quantity Back Product ID Description nitx en e
Shi ed Ordered Price Price
WR0015408 MC003488
3.000 0 T3-01 Tyvek 3/4" NEON GREEN 50.0200 $60.00
3/4"X 10"
"Kidszone" printed Black (1000Avristbands
per box) WR0012420 for plate
3.000 0 T3-04 Tyvek 3/4" NEON ORANGE S0.0200 $60.00
3/4"X 10"
"Kidszone" printed Black (1000Nvristbands
per box)
1 0 FEE-SUQP Set-Up Fee Quick Print $20.0000 $20.00
Purchase /�•� �.)�
Description
F.O.# P or
G.L.# _y
Budoet
Linabescr/
Purchaser(—Z-. e, -) Date
Approval Date
Subtotal $140.00
Shipping Charges $7.99
Order Discount $0.00
Sales Tax $0.00
Thank you for your business! Total Invoice Amount $147.99
Payments Received $.00
Balance Due $147.99
Due Date 1 211 51201 2
page 1 of 1
.. ♦ �4
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, Suite 100
Brookfield, WI 53045
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/15/12 C11263127 Kidzone wristbands $ 147.99
Total $ 147.99
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
t
Voucher No. Warrant No.
363055 Wristband Resources Allowed 20
21365 Gateway Court, Suite 100
Brookfield, WI 53045
In Sum of$
$ 147.99
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept ept# INVOICE NO. ACCT#/TITL AMOUNT !
1096-41 CI1263127 4239039 $ 147.99 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
6-Dec 2012
Signature
$ 147.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I