223291 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1
ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $209.59
CARMEL, INDIANA 46032 PO BOX 828
BROOKFIELD WI 53008 CHECK NUMBER: 223291
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 CI1346510 209 . 59 GENERAL PROGRAM SUPPL
07/18/2013 Thu 11:57 Wristband Resources 2623731909 ID: #34058 Page 1 of 1
Wristband Resources H I o C 11346510
21365 Gateway Court
Suite 100 Invoice date: 7/16/2013 Shipping Information
Brookfield, WI 53045 Customer# : WR212806
Tel: 800-481-2263 Payment Term: 30 Days Tracking#: 1 Z29VV4010341726767
Fax.- 262-373-1909 Shipping in Mode: UPS - GND
accounting @vtristband.com Shipping Carrier: UPS
Bill to= `- ' Ship to:
Carmel Clay Parks & Recreation Monon Community Center
1411 E 116th Street JUL 18 2013 1235 Central Park Dr E
Attn: Dawn Koepper Attn- Curtis Baumgartner
CARMEL, IN 46032 X _^ , CARMEL, IN 46032
OUR ORDER # CUSTOMER P.O.
Quantity Back Product ID Description ni Extend e
Shipped Ordered Price Price
WR0019742 MC004365
2,000 0 T3-05 Tyvek 314" NEON BLUE S0.0200 $40.00
3/4"X 10"
2,000 0 T3-03 Tyvek 3/4" NEON RED S0.0200 $4000
3/4"X 10"
2,000 0 T3-04 Tyvek 3/4" NEON ORANGE S0.0200 $40.00
3/4''X 10"
2,000 0 T3-08 Tyvek 3/4" PURPLE S0.0200 $40.00
3/4''X 10"
2.000 0 T3-01 Tyvek 3/4" NEON GREEN S0.0200 540.00
3/4''X 10"
W r� I�a ids wa--twPaAk
Subtotal $200.00
Shipping Charges 59.59
Order Discount $0.00
Sales Tax 50.00
Thank you for your business! Total Invoice Amount $20959
Payments Received 5 00
Balance Due $209.59
Due Date 8/15/2013
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
7/16/13 C11346510 Wristbands for Waterpark $ 209.59
Total $ 209.59
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, Suite 100
Brookfield, WI 53045
In Sum of$
$ 209.59
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1092 C11346510 4239039 $ 209.59 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
8-Aug 2013
signature
$ 209.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund