158485 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361109 Page 1 of 1
ONE CIVIC SQUARE KOMPETITIVE EDGE
fi 0 CHECK AMOUNT: $742.18
CARMEL, INDIANA 46032 2771 WEST OXFORD AVE SUITE 4
L ENGLEWOODCO 80110 CHECK NUMBER: 158485
CHECK DATE: 4/1512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239045 2726 742.18 RETAIL GOODS
INVOICE
Kompetitive Edge
2771 West Oxford Ave., Suite 4
Englewood, CO 80110
866.348.5023
MAR 2 8 2008
Below is a summary of your order. If you have any questions about your order,
please call us at 866.348.5023. �.j
Order Number: 2726' IVE+ D
BILL TO: SHIP TO: p
(Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation 2008
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 Phone
Email: erandell @carmelclayparks.com
Shi vi a: U PS Ground
Picture Product Price QTY Total
TYR
Swimple Rose /Translucent Clear (660) $6.00 4 $24.00
Swimple Rose /Clear (660) (SKU: 1959)
TYR
Swimple Blue /Translucent Clear (420) $6.00 4 $24.00
Swimple Blue /Clear (420) (SKU: 1958)
Water Gear
nimal Goggle Dolphin $3.39 4 $13.56
Dolphin (SKU 306)
TYR
?r a~ TYR Socket Rocket Goggles Smoke (041) $4.55 6 $27.30
Smoke (041) (SKU: 227) (J'
TYR 4�
'.7) Racetech Reveal Blue (420) $10.25 4 $41 .00
Blue (420) (SKU: 2104) C
TYR C
lfiplk TYR Latex Swim Cap $1.55 6 $9.30
Black (001) (SKU: 142)
TYR
TYR Latex Swim Cap $1,55 6
Green (310) (SKU: 145)
Water Gear
a Nose Clip with Headband $0.85 24 $20.40
Nose Clip with Headband (SKU: 172)
W ater Gear
PVC Ear Plug (Pink) $1.16 8 $9.28
PVC Ear Plug (Pink) (SKU: 180)
W ater Gear
Silicone Ear Putty $1.55 12 $18.60
::Clear (SKU: 175)
Water Gear $5.65 3 $16.95
Chamois Towel
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qua (SKU: 183)
Water Gear
Chamois Towel $5.65 3 $16.95
Pink (SKU: 185)
Water Gear
Water Play Dive Pets $3.55 12 $42.60
Water Play Dive Pets (SKU: 195)
Sprint Aquatics
Aquatic Beanies -Large $1.09 24 $26.16
Aquatic Beanies (SKU: 187)
DBL
Fuji Underwater 27 Exposure Disposable Camera $9.00 10 $90.00
a 4
Fuji Underwater Disposable Cam (SKU: 625)
FJ Hawaiian Tropic
Hawaiian Tropic Sunblock SPF 30+ $2.75 12 533.00
2 fl. oz.::SPF 30+ (SKU: 2319)
Banana Boat
Banana Boat Sport Sunblock SPF 15 $2.00 6 $12.00
1 fl. oz.::SPF 15 (SKU: 2318)
Huggies
Huggies Little Swimmer Diapers $5.49 6 $32.94
Small 16 -24lbs SKU: 276
Huggies
Huggies Little Swimmer Diapers $5.49 6 $32.94
Medium (24 34lbs.) (SKU: 277)
Huggies
Huggies Little Swimmer Diapers $5.49 6 $32.94
1 -arge (32lbs. (SKU: 278)
Water Gear
Reuseable Swim Diaper Blue $4.70 3 $14.10
Small 13- 18Ibs.) (SKU: 279)
Water Gear
Reuseable Swim Diaper Blue $4 "70 3 $14.10
Medium (18- 22lbs.) (SKU: 280)
Water Gear
Reuseable Swim Diaper Blue $4.70 3 $14.10
Large (22 -25 lbs.) (SKU: 281
Water Gear
Reuseable Swim Diaper Blue $4.70 3 $14.10
X -Large (25- 301bs.):: Blue (SKU: 282)
DBL
i' Maxell Stereo Ear Buds (EB -95) $1.65 8 $13.20
Maxell Stereo t=ar Buds EB -95 (SKU: 619)
Master Lock
X -Treme Combination Lock $4.15 4 $16.60
A ssorted (SKU: 103)
Master Lock
Covered Brass Key Lock Black $4.30 4 $17.20
Black (SKU: 99)
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ater Gear
Swim Sport Shampoo Body Wash $3.09 12 $37.08
8 oz.. Sport Shampoo B (SKU: 380) Gear
Swim Sport Conditioner $3.09 12 $37.08
Swim Sport Conditioner (SKU: 381)
TYR
—.2008 TYR Catalog $0.00 1 $0.00
k 2008 TYR Catalog (SKU: 2150)
s Sony h.ear $7.85 4 $31.40
Black (SKU: 407)
Sub Total: $742.18
Sales Tax: $0.00
Shipping: $0.00
ORDER TOTAL: $742.18
BALANCE DUE: 1 $742.18
DUE DATE: 104N9108
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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
3124108 2726 Items to sell 742.18
Total 742.18
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IG 5- 11- 10 -1.6
20_
Clerk- Treasurer
>ucher No. Warrant No.
Allowed 20
Kompetitive Edge
2771 West Oxford Ave., Suite 4
Englewood, Co 80110 In Sum of
742.18
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 2726 4239045 742.18 i 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
14-Apr 2008
Signak re
742.18 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund