220403 05/21/2013 a CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1
ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $148.54
CARMEL, INDIANA 46032 PO BOX 828
BROOKFIELD WI 53008 CHECK NUMBER: 220403
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 CI1326674 148 . 54 GENERAL PROGRAM SUPPL
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0510212013 Thu 10:14 Wristband Resources 2623731909 ID: #30589 Page 1 of 1
Wristband Resources Iii/®ICE- C11 326674
21365 Gateway Court
Suite 100 Invoice date: 5/1/2013 Shipping Information
Brookfield, WI 53045 Customer# : WR212806
Tel: 800-481-2263 Payment Term: 30 Days Tracking # 1Z29W4O1O340736034
Fax: 262-373-1909 Shipping Mode UPS - GND
accounting @wristband.com Shipping Carrier: UPS
Hill 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 46032
OUR ORDER # CUSTOMER P.O.
Quantity Back Product ID Description ni x en e
Shipped Ordered Price Price
WR0017907 MC004029
3.000 0 T3-01 Tyvek 3/4" NEON GREEN S&0200 $6000
3/4"X 10"
"Kidszone" printed Black (1000h•:mstbands
per box)
3.000 0 T3-04 Tyvek 3/4" NEON ORANGE SO 0200 $6000
3/4"X 10''
"Kidszone" printed Black (1000/wristbands
per box)
1 0 FEE-SUQP Set-Up Fee Quick Print $200000 $20 00
Subtotal $140 00
Shipping Charges S854
Order Discount $0.00
Sales Tax SO OO
Thank you for your business! Total Invoice Amount $14854
Payments Received S.00
Balance Due $148.54
Due Date 5/31/2013
page 1 of 1
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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
511113 C11326674 Kidzone wristbands
$ 148.54
I
Total $ 148.54
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
i
Voucher No. Warrant No.
363055 Wristband Resources Allowed 20
21365 Gateway Court, Suite 100
Brookfield, WI 53045
In Sum of$
$ 148.54
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-41 C11326674 4239039 $ 148.54 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
16-May 2013
Signature
$ 148.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund