221314 06/18/2013 "4 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1
ONE CIVIC SQUARE WRISTBAND RESOURCES
i CHECK AMOUNT: $16.70
CARMEL, INDIANA 46032 Po sox Sze
BROOKFIELD WI 53008 CHECK NUMBER: 221314
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 CI1334244 16 . 70 GENERAL PROGRAM SUPPL
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Wristband Resources IC ® C11 3
21365 Gateway Court
Suite 100 Invoice date: 5/30/2013 Shipping Information
Brookfield, WI 53045 Customer# : WR212806
Te/: 800-481-2263 Payment Term: 30 Days Tracking # 1 Z29W40103419 r' 139
Fax : 262-373-1909 Shipping Mode UPS - GND
accounting @v�lristband.con
Shipping Carrier UPS
Hill to: Ship to:
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1411 E 116th Street 1235 Central Park Drive East
Attn: Dawn Koepper Attn: Traci Pettigrew
CARMEL, IN 46032 __ CARMEL, IN 46032
JUN 0 3 2013
OUR ORDER # CUSTOMER P.O.
Quantity Back Product ID Description ni x en e
Shi ed Ordered Price Price
WROO18685 M0004206
500 0 T3-05 Tyvek 3/4" NEON BLUE SO 0200 $10.00
3/4"X 10"
Wwkhands Par
Pur h?se n y
Pa,� ,
� !_d.(.T
O
Eudget
Lin.,Descr
Purchaser ra=c0—Gate
Ap:.rovai Date
-
S u btota 1 $10.00
Shipping Charges $6 70
Order Discount s0 00
Sales Tax $000
Thank you for your business! Total Invoice Amount $1 F3) ;0
Payments Received $.00
Balance Due $16.70
Due Date 6/29/2013
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, Suite 100
Brookfield, WI 53045
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/30/13 C11334244 Wristbands for family campout $ 16.70
Total $ 16.70
1 hereby certify that the attached invoice(s), or bi11(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, Suite 100
Brookfield, WI 53045
In Sum of$
$ 16.70
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1096-60 C11334244 4239039 $ 16.70 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
13-Jun 2013
Signature
$ 16.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund