HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 8850147Jan 10 2008 10.480A Poudre Fire Authority
,
No 4850 P 1
JJD
POUDRE FIRE
AUTHORITY
102 REMINGTON STREET
FORT COLLINS, CO 80524
(970) 221.6570
(970) 416-2809 FAX
Date
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Jan 10 2008 10 4 8 A M Poudre Fire Authollty
No.4850 P 3
Sport & Fitness, Inc.
1409 Pikes Peak Ave
Fort Collins, CO 80524
Bill To
Poutlia FireAuthority
102 tie:mtngtoo Stet
Fort Collins, Co 90524
Attu Doug Leo
_PO Numbet� _ Terms Rep Ship
- - -- i � 12/23/2007
QuantityTEqu
item Coda Description
ipment 3 StWon Gym MOrgl t
Sales Tax
I I
I
I
i
i
t U,
t}ti' 1t
11
10 P�iy i
S y
3 —
I
Invoice
Date Tlnvoice#
12/23/2007 1215
Ship To
I i
i I
Via ( _ FOR T Project -
- - I
Price Each Amount
-__ - -- - 1--- 2,79700 2,797 OOT
41000 410 OOT
0 00% 000
Total
�I
I
$3,20700 '
EL Jan 10 2008 10,40AM Poudre Fire Authority No 4850 P 4
Mountain States 1799PenmyhamaStreet Tit 3038i95177 INVOICE
En players Council' Inc PO lit'x 539 Fax 303 b63 8956
Den,eS CO 802010539 F,Aral lax W 84.0t 72643
Serx,uig iblanagemenr 5tnce 1939
1'oudre Fire Authority
Accounts Receivable
102 Remington
Fort Collins, CO 80524
Dues invoice
For the year be@=ing January2008
",,as this renGived
0K to pay? _ —Vj 3
Signatt,re
",c ;cunt
Membership Dues
Please return stub with payment to
MOUNTAIN STATES
EMPLOYERS COUNCIL, INC
P 0 Box 539
Denver. Colorado 80201-0539
IMM
171128
OHNINZIN
12/11n007
Dues and seminar fees are not deductible ab charitable
contributions for federal income tax purposes, but may be
deducable as ordinary and necessary business expenbe5
Mint order #
Vendor/Supplier# —z' >2,9a.5
OV # Batch d
r
PV # Batch #
AMOUNT ENCLOSED
TIME PERIOD (Dues Only)
Foudre Fire Authority
Accounts Receivable
102 Remington
Fort Collins CO 80524
$4,300 00
$4,300 00
izoc
No.4850—P 5
fOR:E PER8JI1 `AGGCfWNI'.NOi DU£DATE,
12/31/07 2000040ee pon Receipt
Jan 10 2008.-10,49ANC Poudre Fire Authority
,Cit 4y(r�/pgy 1Y� I I r Id/T.eom
— a
PO Box 3397 - Albuquerque NM 87190-3397
505-888-9999
servlce@Contacwreiess cam
rrlrll,�„I,I...I,I,Irrlrrlrllrrlrrrllrrlrrlllrrr�ririr�ir
stAUTOstALL FOR AADC 800 889
PIDUORE FIRE AUTHORITY
11102 REMINGTON SIT
FORT COLLINS CO 80524-2834
'1OTAL'DUFi
., °°PpINUM13kR'
18,S00 00
AMOUNT ENCLOSED
CONTACT WIRELESS
P O BOX 3397
ALBUQUERQUE, NM 87190-3397
II11I1I1111111II11111I1.1111 Ilr,rIlJJr,he161r, 6„Ih,,II
4VOICEP19WOO
FE09114L.'TA3 tii
ACCOUNfNtt
iNFoRIMIII oNCAIX
INVOICE NUMBER
PAGE NOL :1
12/21/07
85-0433007
200004088
888-205-1816
31870902
1
TO' ,
• > ., DE3GRIPTION:
A7NCIUNT,,
Previous Balance
16,500.00
01/19/011'
Payment - Thank You
-18,500 00
Other Charges And Credits
Department
01/01/08
Alphanumeric Pa Airtime
13.500 00
888-999-0172 / f
F*'1 �/ll�l ci^l7IM1q rt'�eQKbWC� I�R$
i /
Subtotal /
18.500 00
12/31/07
Total New Charges
18,500 00
New Balance
111 00
A
L,naor/SUppher #
;Ktop�Ay�
OV # Batch #
Y NEW YEARI Visit our newea product on
fyall cm
CURRENT I 31-90DAYS 1 61-91
1� 6,500 00 O 00 0 00 0 00
Oli ALL INQUIRIES TO FAILURE TO PAY THIS INVOICE WITHIN TERMS MAY RE£ ULT IN A LATE FEE UP PLEASE PAY
C0nU%0 Wlreless TO $2500 ANO A FINANCE CHARGE ,F INTERRUPTION OF SERVICE SHOULD THIS AMOUNT
PO Box 3397 OCCUR A $1500 RECONNECT FEE WILL BE APPLIED TO THE ACCOUNT A
Albuquergw•, NM 87120-3397 SERVICE CHARGE OF $30 00 WILL BE ASSESSED FOR ANY RETURNED CHECKS
earl 10 2011 W 40AM 970Pouhre fire Authority HAISTON OIL No 4850 P 6 05105
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:1�1 7 52 7
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sY DATE' 'i' '7 _
'r-ITY DY n. (10=13 1934
,; , ; :" FINnNre',nffiPb3TM>:�D WuE O� SOIL COMPANY
FT.,COL{.I98� qb 4023 �',;P�CI.yBflx'',1578
ft GDIAj�s,;CO 80522
C' (e 582-8053
'?itAwlr✓.�
TERMS - CUQTOM 0(iDER ND,,: � L _ BILL OP UDING
Pop sso•792�
CHECK BELOW iK'APPLJCCAAL1Le=u:s um,, tiP-MNSR MAT ERIAucU3St1D'ND
GASOLINEIPLAMMABLE UOUXWN 12M ' '
FUBk:gL; DIESEL COMBUSTIBI-E UQUAD NA 1993
-Y
` REFINED PRODUCTS
PAC -TAX
ONJ.bNB.: ,
',MbTOR FUEL TAXES
PRICE
AMOUNT
}
FED
STATE
PRICE
OELIVEREp';
r. y"
a
UNLEADED 1203 CUSS 3 PO II '
'�'
-4, J,IT
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14.
'PLUS
77
UNLEADED 120CLASS 3 Pr3 II ' �' uw 'y "M ,
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UNLEADED PREMIUM 1904 CLAN 3 PO 11
THIS PNODLICI' IS DYED DIESEL FUEL - NOWAXASLE USE ONLY PENALTY FDA TAXABLE USE OFF HIGHWAY
NOT LEGA POR MOTOR VEHICLE USE.
M2 DIESEL COMBUSTIBLE LIQUID H,412,51 PG III ` _
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#,1 Dlese4p NAIY{26 R0Ill >. `/,wt)'r"
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FOR CHEMI C �PILI!' LEAK FIRE EX 9UFiC, OH 8U6TOTAL
P20ENCY
OHYY�'
CALLCHEM DAYQq I 1-8004244300 `•i,ryD ^,' e'; ��n"'� i���'':' =
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_
fiOC1�5 `w. 1' PAYMCEIVEDIF]FIVWnl..k;r ,' ,
L."o
tom �S
,Mini order #
VendortSuPP erI#
' _���—I If,QN� 1i
OV # Batch # I t
PV # Batch #
5$/-,zdoo, 53-)--/Oc
