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HomeMy WebLinkAbout201421 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365664 Page 1 of 1 ONE CIVIC SQUARE SPEED STACKS, INC CHECK AMOUNT: $139.90 CARMEL, INDIANA 46032 11 INVERNESS WAY SOUTH ,o ENGLEWOOD CO 80112 CHECK NUMBER: 201421 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 IS000009853 139.90 GENERAL PROGRAM SUPPL SPEED STACKS, INC. INVOICE 40 I l Inverness Way South IS00009853 Englewood, CO 80112 The Leader in Sport Stacking (303) 663 -8083 Fax: (303) 663 -8580 8/10/2011 www.speedstacks.com Toll -free: 1- 877 GOT -CUPS (468 -2877) Please note our new address 11 Invemess 1Way South PAGE 1 Englewood, CO 80112 CARMEL CLAY PARKS AND RECREATION AUDREY KOSPRZEWA SMOKY ROW ELEMENTARY 1411 E 116TH ST AMY BALDAUF 900 W 1036 ST CARMEL IN 46032 CARMEL IN 46032 USA USA C ZM= _i I N 44632 G °CLF2 Ur5 NEl'3U DAYS 8%12/2011 255,032 ITEM NUMBER -DESCRIPTION inv ord b/o I 1 1 0 12002 REALLY RED WITH STACKER TRAINING DVD $0.0000 $13.9900 $13.99 1 1 0 12004 ROYAL PURPLE WITH STACKER TRAINING DV $0.0000 $13.9900 $13.99 2 2 0 12006 COOL BLUE WITH STACKER TRAINING DVD $0.0000 $13.9900 $27.98 2 2 0 12007 NEON PINK WITH STACKER TRAINING I DVD $0.0000 $13.9900 $27.98 1 1 0 12008 NEON ORANGE WITH STACKER TRAINING DVI $0.0000 $13.9900 $13.99 2 2 0 12009 NEON YELLOW WITH STACKER TRAINING DVG $0.0000! $13.9900 $27.98 1 1 0 12010 NEON GREEN WITH STACKER TRAINING DVD $0.0000 $13.9900 $13.99 I' j AUG I S 2011 v DY. I Purchase Description P.O.# QUO t8�� Po G.L.# lD$I- �l23903� Budget (�6�01 Line Descr Purchaser Date__.. Date Approval 1 I j I t I ayment Rec'd Subtotal $139.90. $0.00 Misc $0.00 Tax $0.00 Freight $0.00 I arL (y Freight Discount $0.00 L Total $139.90 SAFEGUARD_ SFMS61645(106) REORDER FROM YOUR LOCAL SAFEGUARD DISTRIBUTOR. IF UNKNOWN, CALL 800 -523 -2422 M03SFOO9077M 12110 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Speed Stacks, Inc. 11 Inverness Way South Englewood, CO 80112 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 139.90 8110111 IS00009853 Supplies SR Total 139.90 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No, Warrant No. Speed Stacks, Inc. Allowed 20 11 Inverness Way South Englewood, CO 80112 In Sum of$ 139.90 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1081 -8 IS00009853 4239039 139.90 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 8 -Sep 2011 z2zto Signature 139.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund