159438 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361109 Page 1 of 1
Q� ONE CIVIC SQUARE KOMPETITIVE EDGE
CARMEL, INDIANA 46032 2771 WEST OXFORD AVE SUITE 4 CHECK AMOUNT: $230.38
ENGLEWOOD CO 80110 CHECK NUMBER: 159438
CHECK DATE: 5/14/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239045 2780 230.38 RETAIL GOODS
I
I
INIVOICE page 1 of 1
INVOICE
Kompetitive Edge
2771 West Oxford Ave., Suite 4
Englewood, CO 80110
866.348.5023
Below is a summary of your order. If you have any questions about your order,
please call us at 866.348.5023.
Order Number: 2780
BILL TO: SHIP TO:
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
The Monon Center The Monon Center
Emily Randell Emily Randell
1235 Central Park Dr East 1235 Central Park Dr East
Carmel IN 46032 Carmel IN 46032
Phone:3175735237 Phone:3175735237
Email: erandell @carmelclayparks.com
Ship via: UPS Ground
Picture Product Price QTY Total
Master Lock
-Treme Combination Lock $4.15 30 $124.50
A ssorted (SKU: 103)
Master Lock
a
Covered
eS
er B Brass Key Lock Green $4.30 10 $43.00
Gr ee n
DBL
4` Maxell Stereo Ear Buds (EB -95) $1.65 10 $16.50
Maxell Stereo Ear Buds EB -95 (SKU: 619)
TY R
TYR Latex Swim Cap $1.55 6 $9.30
Purple (510) (SKU: 149)
Water Gear
Animal Goggle Orca $3.09 12 $37.08
Orca (SKU: 304)
Sub Total: $230.38
Sales Tax: $0.00
Shi in $0.00
ORDER TOTAL: $230.38
BALANCE DUE: $230.38
DUE DATE: 05/06/08
RECEIVED
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APR 2 9 2008
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Ir`%vvVW. o111pany11C .com /Kompettt1veEdge/ manager /prInt_1nvo1ce.cfnC ?Ord&71D =2780 4/7/2005
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.
Kompetitive Edge
2771 West Oxford Ave., Suite 4 Date Due
Englewood, Co 80110
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
417!08 2780 Front Desk Sale Items 230.38
Total 230.38
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