HomeMy WebLinkAbout223692 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1
ONE CIVIC SQUARE WRISTBAND RESOURCES
CARMEL, INDIANA 46032 16000 W ROGERS DRIVE SUITE 100 CHECK AMOUNT: $148.70
NEW BERLIN WI 53151
CHECK NUMBER: 223692
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 CI1353317 148 . 70 GENERAL PROGRAM SUPPL
08/1312013 Tue 11:24 Wristband Resources 2623731909 ID: #35150 Page 1 of 1
Wristband Resources I 0 113533
16000 W. Rogers Drive
Suite 100 Invoice date: 8/12/2013 Shipping Information
New Berlin, WI 53151 Customer# : WR212806
Tel: 800-481-2263 Payment Term: 30 Days Tracking #: 1 Z29'VV4010340006911
Fax.- 262-373-1909 Shipping Mode: UPS - GND
accounting @wrrstband.coln Shipping Carrier: UPS
Bill to: ` 7 TD Ship to:
Carmel Clay Parks & Recreatic AUG 13 2013 Monon Community Center
1411 E 116th Street 1235 Central Park Dr E
Attn: Serra Garske Attn: Lindsay Leber
CARMEL, IN 46032 B�' CARMEL, IN 46032
OUR ORDER # CUSTOMER P.O.
Quantity Back Product ID Description 0611 Extencle7l
Shipped I Ordered I I I Price Price
WR0020265 MC004449
3.000 0 T3-01 Tyvek 3/4" NEON GREEN S0.0200 $60.00
3/4''X 10"
"Kidszone" printed Black (1000/wristbands
per box)
3,000 0 T3-04 Tyvek 3/4" NEON ORANGE 50.0200 560.00
3/4"X 10"
"Kidszone" printed Black (1000/v,!ristbands
per box)
1 0 FEE-SUQP Set-Up Fee Quick Print 0120 0000 g20.0C,
V1i d�ohe V�l�nsl-�
loqU� �� 2��ot
Subtotal $140.00
Shipping Charges S8.70
Order Discount $0.00
Sales Tax 50.00
Thank you for your business! Total Invoice Amount 5148.7 0
Payments Received 5.00
Balance Due $148.70
Due Date 9/11/2013
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
8/12/13 C11353317 Kidzone wristbands $ 148.70
Total $ 148.70
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-L6
20_
Clerk-Treasurer
Voucher No. Warrant No.
363055 Wristband Resources Allowed 20
21365 Gateway Court, Suite 100
Brookfield, WI 53045
In Sum of$
$ 148.70
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-41 C11353317 4239039 $ 148.70 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
22-Aug 2013
Signature
$ 148.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund