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