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