HomeMy WebLinkAbout224685 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 365136 Page 1 of 1
ONE CIVIC SQUARE WB PROMOTION
CARMEL, INDIANA 46032 1002 GEMINI ST,STE105 CHECK AMOUNT: $209.67
HOUSTON TX 77058
CHECK NUMBER: 224685
CHECK DATE: 9/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4341980 26421 100277515 209 . 67 WELLNESS PROGRAM
Wrist-Bandkom
Order#100277515
BILL TO HumanResources SHIP TO HumanResources
Order# 100277515
1 Civic Square 1 Civic Square
Carmel,Indiana,46032 Carmel,Indiana,46032 Invoice Date 09/17/2013
us us
Customer Id
Date I . ORDER#. ;� , Naine PO Number TRK#UPS TERMS °. TAX ID
09/17/2013 I 100277515 Human I
QTY (. DESCRIPTION:;, 1 DISCOUNT% I' Shipping:Details I 'Production Detail's TOT-AI
100 I Debossed-Solid I I 7 Days($18.89) I 7 Days(Free) $69.89
100 Debossed-Solid I 7 Days($18.89) I 7 Days(Free) $69.89
100 I Debossed-Solid I L 7 Days($18.89) I 7 Days(Free) $69.89
I I I I
Balance Paid $0
*Paid By Check I Balance Due7j $209,.67
Note:-All checks must be made out to N1'B Promotion
Wrist-Band.com PHONE 1-866-389-5890
-1002 Gemini St. EMAIL sales @wrist-band.com
Suite 105 WEBSITE www.Wrist-Band.com
Houston,TX77058
2-VA-Z) Q
D
SEP 2 3 2013
By
VOUCHER NO. WARRANT NO.
ALLOWED 20
WB Promotion
IN SUM OF $
1002 Gemini St. Suite 105
Houston, TX 77058
$209.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26421 I 100277515 I 43-419.80 I $209.67 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
Monda September 23, 2013
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
09/17/13 100277515 Wrist Bands $209.67
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