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HomeMy WebLinkAbout182422 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 361109 Page 1 of 1 ONE CIVIC SQUARE KOMPETITIVE EDGE CHECK AMOUNT: $375.60 CARMEL, INDIANA 46032 2771 WEST OXFORD AVE SUITE 4 ENGLEWOOD CO 80110 CHECK NUMBER: 182422 CHECK DATE: 2/1712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239045 5785 375.60 RETAIL GOODS INVOICE Page 1 of 1 INVOICE K mpetitive Edge 3820 outh Federal Blvd. eridan, CO 80110 866.348.5023 mmary of your order. If you have any questions about your order, please call us at 866.348.5023. Order Number: 5785 BILL TO: SHIP TO: Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation The Monon Center The Monon Center Michelle Compton Michelle Compton 1235 Central Park Dr East 1235 Central Park Dr East Carmel IN 46032 Carmel IN 46032 Phone: 317 -843 -3873 Phone: 317 843 -3873 Email: °mcompton @carmelclayparks.com Ship via: UPS Ground Customer'FO 2aO67 P icture Product Price QTY Total Master Lock X -Treme Combination Lock $4.15 24 $99.60 A ssorted (SKU: 103) Master Lock R Covered Brass Key Lock Black $4.30 24 $103.20 Black (SKU: 99) TY R Team Sprint Goggles Blue (420) $2.95 24 $70.80 Blue (420) (SKU: 205) COBY 'T Black jammerz Isolation Stereo Earphones (Black) $4.25 24 $102.00 1 0/S: (SKU: 6385) Sub Total: $375.60 Sales Tax: $0.00 Shipping. $0.00 ORDER TOTAL: _$375.60 BALANCE DUE: $375.60 DUE DATE: 02/06110 Purchase Description P.O. (o V P oo "D u ud �2u.] JAN Purchaser Date Approval Date -u http:// www .companybe.com /KompetitiveEdge/ manager /print- invoice.cfm ?OrderID =5785 1/15/2010 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 361109 Kornpetitive Edge Terms 3820 South Federal Blvd Sheridan, CO 80110 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1115110 5785 Retail goods 23067 F 375.60 Total 375.60 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No, 361109 Kompetitive Edge Allowed 20 3820 South Federal Blvd Sheridan, CO 80110 In Sum of$ 375.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT OITITLE AMOUNT Board Members Dept 1092 5785 4239045 375.60 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 11 -Feb 2010 Signature 375.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund