HomeMy WebLinkAbout226168 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1
1 � ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $148.70
CARMEL, INDIANA 46032 16000 W ROGERS DRIVE SUITE 100
NEW BERLIN WI 53151 CHECK NUMBER: 226168
CHECK DATE: 11/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 CI1374028 148 . 70 GENERAL PROGRAM SUPPL
10/30/2013 Wed 13:08 Wristband Resources 2623731909 ID: #38245 Page 1 of 1
Wristband Resources 1 ICE® 05137
16000 W. Rogers Drive
Suite 100 Invoice date: 10/29/2013 Shipping Information
New Berlin, WI 53151 Customer# : WR212806
Tel: 800-481-2263 Payment Term: 30 Days Tracking #: 1Z29VV4010342080092
Fax.- 262-373-1909 Shipping Mode: UPS - GND
accounting @wristband.corn
Shipping Carrier: UPS
Bill 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
Shi ed Ordered Price Price
WR0022121 MC004736
3.000 0 T3-01 Tyvek 314" NEON GREEN S0.0200 $60.00
3/4"X 10"
"Kidszone" printed Black (1000/vvristbands
per box)
3.000 0 T3-04 Tyvek 3/4" NEON ORANGE S&0200 „60.00
3/4"X 10"
"Kidszone" printed Black (1000/vvristbands
per box)
1 0 FEE-SUQP Set-Up Fee Quick Print 520.0000 520.00
y PIR�
`i F -'V�r MGOO 4- 13to
NOV - 4 2013 1Oq(p_ y 1-�Z� -
Y: I
Subtotal $140.00
Shipping Charges
Order Discount $0,00
Sales Tax 50.00
Thank you for your business! Total Invoice Amount 8148.70
Payments Received S.00
Balance Due $148.70
Due Date 11130/2013
page 1 of 11
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
16000 W. Rogers Drive, Suite 100
New Berlin, WI 53151
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/29/13 C11374028 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 5-11-10-1.6
20,
Clerk-Treasurer
i
Voucher No. Warrant No.
363055 Wristband Resources Allowed 20
fi16000 W Rogers Drive Su'ite�100
ON erlin W 531!5,1$., 'Ri
"'`new address In Sum of$
$ 148.70
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
i
1096-41 C11374028 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
14-Nov 2013
Signature
$ 148.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund