Loading...
HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9141740�Ret m Yellow Copy with:ffi ent to. POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue ® Fort Collins, CO 80521-2297 'Invoice Inquiries: 970-490-3513 Invoice Customer Number: 2 0 19 8 8 Invoice Number: AR127432 Amount Due: 5,S03.14 03/06/14 6:OOPM - 8:30PM ID: 14200 Rental Preston Middl 18.75 03/06/14 3:45PM - 6:45PM ID: 13798 Rental Johnson Eleme 22.50 03/06/14 3:45PM - 6:45PM ID: 13792 Rental Cache La Poud 22.50 03/06/14 3:45PM - 6:45PM ID: 13799 Rental Kruse Element 22.50 03/06/14 4:30PM - 7:30PM ID: 13835 Rental Traut Element 22.50 03/06/14 6:15PM - 8:15PM ID: 13797 Rental Harris Elemen 15.00 03/06/14 6:OOPM - 8:30PM ID: 14191 Rental Boltz Middle gt 18.75 03/06/14 3:45PM - 6:45PM ID: 13821 Rental Olander Eleme 22.50 03/07/14 6:OOPM - 9:OOPM ID: 18864 Rental Boltz Middle 22.50 03/08/14 7:30AM - 2:OOPM ID: 14207 Rental Blevins M 48.75 03/08/14 7:30AM - 2:OOPM ID: 14204 Rental Webbe 1 48.75 03/08/14 7:30AM - 2:OOPM ID: 14207 Rental 48.75 03/08/14 7:30AM - 2:OOPM ID: 14204 Rent 1 e iddle 0 48.75 03/08/14 8:OOAM - 3:OOPM ID: 17258 1 l z Middle 52.50 03/08/14 7:30AM - 2:OOPM ID: 16 n 1 Lesher or 48.75 03/08/14 8:OOAM - 3:00PM ID: 1 9 1 Cach d 52.50 g P,IeasePay� 5,503.14 ��ThtAsxAmount.� Customer Name and Address: PAYMENT OUE UPON RECEIM CITY OI COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L Customer: Customer Name: Invoice Number: Amount: Amount Paid: r CITY OF FT COLLINS-P&R SPORTS AR127432 5,503.14 Created 07/0=6 ��Retum�Ye1I_o,_w$copy�wi�cn�ryayment=�so�. POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue ® Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3513 Invoice Customer Number: 2 019 8 8 Invoice Number: AR127432 Amount Due: 02/27/14 3:45PM - 4:45PM ID: 18354 Rental McGraw Elemen 7.50 02/27/14 4:OOPM - 7:OOPM ID: 13607 Rental Bacon Element 22.50 02/27/14 6:OOPM - 8:30PM ID: 14194 Rental Kinard Middle 18.75 02/27/14 3:30PM - 6:30PM ID: 13611 Rental Bauder Elemen 22.50 02/27/14 3:15PM - 6:15PM ID: 13816 Rental Lopez Element 22.50 02/27/14 6:15PM - 7:30PM ID: 13819 Rental ODea Elementa 15.00 02/27/14 6:OOPM - 8:30PM ID: 14187 Rental Blevins Middl 18.75 02/27/14 3:45PM - 6:45PM ID: 13798 Rental Johnson Eleme 22.50 02/27/14 3:45PM - 6:45PM ID: 13613 Rental Bennett IB Wo 22.50 02/27/14 6:OOPM - 8:30PM ID: 14191 Rental Boltz Mid 18.75 02/27/14 3:45PM - 6:45PM ID: 13821 Rental Oland > 22.50 02/28/14 3:45PM - 6:45PM ID: 13792 Rental 22.50 03/01/14 7:30AM - 2:OOPM ID: 14204 Rent 1 A 48.75 03/01/14 7:30AM - 2:OOPM ID: 16572 1"Ajiddle er IB Wo%( 45.75 03/01/14 7:30AM - 2:OOPM ID: 14 n 1 Blevins dl 48.75 03/01/14 7:30AM - 2:OOPM ID: 1 0 1 Blev' 1 48.75 03/01/14 S:OOAM - 3:OOPM 17 RentV W e 52.50 03/01/14 7:30AM - 2:0 14 4 Middle 48.75 03/03/14 3:45% D: 13613 Re IB Wo 22.50 � `Please P�ay, Th Amounntt� Customer Name and Address: - "ii"`,�?` -� �. * INUED ON NEXT PAGF�** CITY OF COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L J Customer: Customer Name: Invoice Number: Amount: Amount Paid: CITY OF FT COLLINS-P&R SPORTS AR127432 t`Retun€Yellowpvnth,Paymto: POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue ® Fort Collins, C080521-2297 Invoice Inquiries: 970-490-3513 03/03/14 3:45PM - 6:45PM 03/03/14 6:OOPM - 8:30PM 03/03/14 3:30PM - 6:30PM 03/03/14 3:45PM - 6:45PM 03/03/14 6:OOPM - 8:30PM 03/03/14 3:30PM - 6:30PM 03/03/14 3:15PM - 6:15PM 03/03/14 4:OOPM - 7:OOPM 03/03/14 3:45PM - 6:45PM 03/03/14 3:45PM - 6:45PM 03/03/14 6:OOPM - 8:30PM 03/03/14 4:30PM - 6:15PM 03/03/14 3:45PM - 6:45PM 03/03/14 3:15PM - 6:15PM 03/03/14 6:OOPM - 8:30PM 03/03/14 6:OOPM - 8:30PM 03/03/14 5:15PM - 8:15PM 03/03/14 3:45PM - 6:4 03/04/14 6:1� * .a Invoice Customer Number:201988 Invoice Number: AR127432 Amount Due: ID: 13844 Rental Tavelli Eleme 22.50 ID: 14187 Rental Blevins Middl 18.75 ID: 13789 Rental Bethke Elemen 22.50 ID: 13798 Rental Johnson Eleme 22.50 ID: 14187 Rental Blevins Middl 18.75 ID: 13611 Rental Bauder Elemen 22.50 ID: 13824 Rental Rice Elementa p 22.50 ID: 13607 Rental Bacon Element 22.50 ID: 13843 Rental Zach Elementa 22.50 ID: 13799 Rental Kruse Ele 22.50 ID: 14191 Rental Boltz i e- ® 18.75 ID: 13816 Rental t F�@ 22.50 ID: 13825 Rent 1 ergh E 0 22.50 ID: 13815 1Jnon'Elemen01J 22.50 ID: 14 n 1 Kinard le 18.75 ID: 1 0 1 Well' i 18.75 10 13 Rent S 1 22.50 13 3 Elemen 22.50 ID: 13846 Re _ a nn IB World 15.00 lk!"r oa CCuustomer Name and Address: * INUED 0 CITY OF COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L Customer: Customer Name: Invoice Number: Amount: Amount Paid: ON NEXT PAGZ�* CITY OF FT COLLINS-P&R SPORTS N IP&E a J ik! tMu n Y llowlCo`py withiPaymnt3to; POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue ® Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3513 Invoice Customer Number:201988 Invoice Number: AR127432 Amount Due: 03/04/14 6:OOPM - 8:30PM ID: 14187 Rental Blevins Middl 18.75 03/04/14 6:OOPM - 8:30PM ID: 14197 Rental Lincoln IB Wo 18.75 03/04/14 3:30PM - 6:30PM ID: 13611 Rental Bauder Elemen 22.50 03/04/14 3:45PM - 4:45PM ID: 18354 Rental McGraw Elemen 7.50 03/04/14 3:45PM - 6:45PM ID: 13821 Rental Olander Eleme 22.50 03/04/14 3:15PM - 6:15PM ID: 13815 Rental Linton Elemen 22.50 03/04/14 3:45PM - 6:45PM ID: 13613 Rental Bennett IB Wo 22.50 03/04/14 3:45PM - 6:45PM ID: 13792 Rental Cache La Poud 1A 22.50 03/04/14 6:OOPM - 8:30PM ID: 14200 Rental Preston Middl 18.75 03/04/14 3:45PM - 6:45PM ID: 13798 Rental Johnson E 22.50 03/04/14 7:OOPM - 8:30PM ID: 14192 Rental Cache u• 18.75 03/04/14 3:15PM - 6:15PM ID: 13816 Rental t 22.50 03/04/14 3:45PM - 6:45PM ID: 13843 Rent 1 menta IL 22.50 03/04/14 6:OOPM - 8:30PM ID: 14187 1 e ins Midd 18.75 03/04/14 6:15PM - 8:15PM ID: 13 n 1 Harris en 15.00 03/04/14 6:OOPM - 8:30PM ID: 1 9 1 Bolt 18.75 03/04/14 3:45PM - 6:45PM 13 RentWKnt 22.50 03/05/14 3:30PM - 6:3 13 9Elemen 22.50 03/OS/14 6:0 D: 14187 Re a Middl 18.75 Customer Name and Address: INUED ON NEXT PAG * * CITY OF INS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L J Customer: Customer Name: Invoice Number: Amount: Amount Paid: YII1s:I.IL CITY OF FT COLLINS-P&R SPORTS AR127432 s+ 5Z'Y2?re.'@""""'-^s�'� "Qa`3F`";"Y'T.55" : .a f ""& Re„turn Yellow Corze!in�ayment toI Invoice Customer Number: 201988 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127432 o Fort Collins, CO 80521-2297 ,g Invoice Inquiries: 970-490-3513 + - ss Amount Due: yryy^ k 84- rep—r f`: R'"�uF'+'£ F Y 'F K �' ttT .3 +S t3' ' '$ Invoice Date Finance Code s i zuDescnption `'AtInvorca Amount ..�-;.=t4y5.. P:`r .,..r"$.'.`.�'ssY dva :��✓»,'x.a,«.. 03/05/14 4:30PM - 6:15PM ID: 13816 Rental Lopez Element 22.50 03/05/14 6:OOPM - 8:30PM ID: 14202 Rental Wellington Mi 18.75 03/05/14 3:45PM - 8:OOPM ID: 13825 Rental Riffenburgh E 31.88 03/05/14 3:45PM - 6:45PM ID: 13799 Rental Kruse Element 22.50 03/05/14 5:15PM - 8:15PM ID: 13827 Rental Shepardson El 22.50 03/05/14 6:OOPM - 8:30PM ID: 14194 Rental Kinard Middle 18:75 03/05/14 6:OOPM - 8:30PM ID: 14187 Rental Blevins Middl 18.75 03/05/14 3:15PM - 6:15PM ID: 13815 Rental Linton Elemen 22.50 03/OS/14 3:45PM - 6:45PM ID: 13844 Rental Tavelli Eleme 22.50 03/05/14 3:15PM - 6:15PM ID: 13824 Rental Rice Eleme 22.50 03/05/14 6:15PM - 8:15PM ID: 13779 Rental Beatt' 15.00 03/05/14 3:45PM - 6:45PM ID: 13798 Rental e 22.50 03/05/14 3:45PM - 6:45PM ID: 13813 Rent 1 e lemen 0 22.50 03/05/14 6:OOPM - 8:30PM ID: 14191 1 1 z Middle 18.75 03/OS/14 3:45PM - 6:45PM ID: 13 n 1 Bennett o 22.50 03/06/14 3:45PM - 4:45PM ID: 1 1 McGr n 7.50 03/06/14 6:OOPM - 8:30PM 14 Rent K Ndii 18.75 03/06/14 3:15PM - 6:1 13 6 1� lement 22.50 03/06/14 7:00,1*F%S D: 14192 Re a c e La Poud 18.75 Customer Name and Address: 6100 D ON NEXT PAGF-* * Ir S CITY OF COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L J Customer: Customer Name: Invoice Number: Amount: Amount Paid: frltii'I:Rl CITY OF FT COLLINS-P&R SPORTS AR127432 �neswaywr% Invoice Customer Number: 201988 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127432 ® Fort Collins, CO 80521-2297 Invoice Inquiries:970-490-3513 Amount Due: 02/17/14 3:45PM - 6:45PM ID: 13844 Rental Tavelli Eleme 22.50 02/18/14 6:OOPM - 8:30PM ID: 14200 Rental Preston Middl 18.75 02/18/14 6:15PM - 7:30PM ID: 13819 Rental ODea Elementa 15.00 02/18/14 4:30PM - 7:30PM ID: 13835 Rental Traut Element 22.50 02/18/14 3:15PM - 6:15PM ID: 13816 Rental Lopez Element 22.50 02/18/14 6:OOPM - 8:30PM ID: 14201 Rental Webber Middle 18.75 02/18/14 3:45PM - 6:45PM ID: 13798 Rental Johnson Eleme _ 22.50 02/18/14 6:OOPM - 8:30PM ID: 14197 Rental Lincoln IB Wo 18.75 02/18/14 6:OOPM - 8:30PM ID: 14179 Rental Blevins Middl AlP. 18.75 02/18/14 6:OOPM - 8:30PM ID: 14179 Rental Blevins 18.75 02/18/14 6:15PM - 8:15PM ID: 13797 Rental Harri "� 15.00 02/18/14 3:30PM - 6:30PM ID: 13841 Rental n 22.50 02/18/14 6:OOPM - 8:30PM ID: 14191 Rent 1 ddle 0 18.75 02/18/14 3:15PM - 6:15PM ID: 13815 1 "Un, on Elemen 22.50 02/18/14 3:45PM - 6:45PM ID: 13 n 1 Kruse El nt 22.50 02/18/14 6:OOPM - 8:30PM ID: 1 9- 1 Lesh r 18.75 02/18/14 5:15PM - 8:15WD: 13 Ren S 1 22.50 02/18/14 6:OOPM - 8:314 1 Middle 18.75 02/18/14 3:45 13792Re a c e La Poud 22.50 z'PIease Pay ® !!ram � A a3.�.----='•}'.:-_':ss Customer Name and Address: * NUED ON NEXT PAGF�,* * Ir CITY O> COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L J Customer: Customer Name: Invoice Number: Amount: Amount Paid: CITY OF FT COLLINS-P&R SPORTS AR127432 FRRetur�n�Yel lowjpy�with paymentnvoice Customer Number: 2 019 8 8 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127432 ® Fort Collins, CO 80521-2297 Invoice Inquiries:970-490-3513 Amount Due: 02/18/14 3:30PM - 6:30PM ID: 13611 Rental Bauder Elemen 22.50 02/18/14 6:OOPM - 8:30PM ID: 14193 Rental Kinard Middle 18.75 02/18/14 6:15PM - 8:15PM ID: 13846 Rental Dunn IB World 15.00 02/18/14 3:45PM - 6:45PM ID: 13613 Rental Bennett IB Wo 22.50 02/18/14 3:45PM - 6:45PM ID: 13843 Rental Zach Elementa 22.50 02/18/14 3:45PM - 6:45PM ID: 13821 Rental Olander Eleme 22.50 02/18/14 3:45PM - 4:45PM ID: 18354 Rental McGraw Elemen 7.50 02/18/14 7:OOPM - 8:30PM ID: 14192 Rental Cache La Poud 18.75 02/19/14 6:OOPM - 8:30PM ID: 14201 Rental Webber Middle 18.75 02/19/14 3:45PM - 6:45PM ID: 13844 Rental Tavelli E 22.50 02/19/14 6:15PM - 8:15PM ID: 13779 Rental Beatt' 15.00 02/19/14 3:30PM - 6:30PM ID: 13789 Rental n 22.50 02/19/14 3:15PM - 6:15PM ID: 13824 Rent 1 menta 22.50 02/19/14 3:45PM - 8:OOPM ID: 13825 1"enburgh 31.88 02/19/14 3:45PM - 6:45PM ID: 13 - n 1 Bennett o 22.50 02/19/14 4:OOPM - 7:OOPM ID: 1 0 1 Baco t 22.50 02/19/14 3:45PM - 6:45PM 13 Ren ®raw me 22.50 02/19/14 6:OOPM - 8:3 14 2 ton Mi 18.75 02/19/14 3:45 ID: 13817 Re a Elemen 22.50 IV %vaiv Please=Pay Customer Name and Adtlress: * N INUED ON NEXT PAGF� * Ir 0 CITY OF COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L J Customer: Customer Name: Invoice Number: Amount: Amount Paid: fr7�7iL-7:7H CITY OF FT COLLINS-P&R SPORTS AR127432 ......................... Rew�r, uoW coPy�- n P�y"c to IIVO I Ce Customer Number:2 0198 8 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127432 ® Fort Collins, CO 80521-2297 Invoice Inquiries:970-490-3513 Amount Due: 02/19/14 6:OOPM - 8:30PM ID: 14196 Rental Lesher IB Wor 18.75 02/19/14 3:302M - 6:30PM ID: 13611 Rental Bauder Elemen 22.50 02/19/14 7:15PM - 8:15PM ID: 18031 Rental Dunn IB World 7.50 02/19/14 6:OOPM - 8:30PM ID: 14201 Rental Webber Middle 18.75 02/19/14 4:30PM - 7:30PM ID: 13835 Rental Traut Element 22.50 02/19/14 6:OOPM - 8:30PM ID: 14179 Rental Blevins Middl 18.75 02/19/14 3:15PM - 6:15PM ID: 13815 Rental Linton Elemen 22.50 02/19/14 3:30PM - 6:30PM ID: 13841 Rental Werner Elemen 22.50 02/19/14 6:OOPM - 8:30PM ID: 14193 Rental Kinard Middle 18.75 02/19/14 6:OOPM - 8:30PM ID: 14179 Rental Blevins M 18.75 02/19/14 6:OOPM - 8:30PM ID: 14191 Rental Boltz Mi• e 18.75 02/19/14 3:45PM - 6:45PM ID: 13799 Rental t 22.50 02/20/14 6:OOPM - 8:30PM ID: 14197 Rent 10 IB Wo ® 18.75 02/20/14 3:15PM - 6:15PM ID: 13816 1 p z Elemen 22.50 02/20/14 3:45PM - 6:45PM ID: 13 n 1 Olander me 22.50 02/20/14 3:45PM - 6:45PM ID: 1 9 1 Cach d 22.50 02/20/14 7:OOPM - 8:30PM 14 Renj C ud 18.75 02/20/14 6:OOPM - 8:3 141 3 U Middle 18.75 02/20/14 6:0g�Wll& D: 14196 Re a s er IB Wor 18.75 ® , 0 0 Customer Name and Ad ress: * INUED ON NEXT PAGF,�* F I CITY 0) COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L Customer: Customer Name: Invoice Number: Amount: Amount Paid: CITY OF FT COLLINS-P&R SPORTS AR127432 RetumyellowhCopywrthPayment{to Invoice Customer Number: 2 019 8 8 POUDRE SCHOOL DISTRICT 2ao7LaPorte Avenue Invoice Number: AR127432 160 Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3513 Amount Due: 02/20/14 6:OOPM - 8:30PM ID: 14201 Rental Webber Middle 18.75 02/20/14 3:45PM - 6:45PM ID: 13613 Rental Bennett IB Wo 22.50 02/20/14 4:OOPM - 7:OOPM ID: 13607 Rental Bacon Element 22.50 02/20/14 6:15PM - 7:30PM ID: 13819 Rental ODea Elementa 15.00 02/20/14 3:30PM - 6:30PM ID: 13841 Rental Werner Elemen 22.50 02/20/14 3:45PM - 4:45PM ID: 18354 Rental McGraw Elemen 7.50 02/20/14 3:45PM - 6:45PM ID: 13813 Rental Laurel Elemen pa 22.50 02/20/14 6:OOPM - 8:30PM ID: 14179 Rental Blevins Middl 18.75 02/20/14 6:00PM - 8:30PM ID: 14200 Rental Preston Middl 18.75 02/20/14 4:30PM - 7:30PM ID: 13835 Rental Traut Ele 22.50 02/20/14 3:45PM - 6:45PM ID: 13799 Rental Kruse 1- 22.50 02/20/14 3:30PM - 6:30PM ID: 13611 Rental n 22.50 02/20/14 3:45PM - 6:45PM ID: 13798 Rent 1 Eleme 22.50 02/20/14 6:OOPM - 8:30PM ID: 14200 1 e ton Midd 18.75 02/20/14 6:00PM - 8:30PM ID: 14 n 1 Blevins dl 18.75 02/20/14 6:OOPM - 8:30PM ID: 1 9 1 Bolt 18.75 02/20/14 6:OOPM - 8:30PM 14 Rent W e 18.75 02/20/14 6:15PM - 8:1 13 7 Elemen 15.00 02/22/14 7:30 '� D: 17595 Re a Ward Middle 52.50 .. m `PleasePa V� Customer Name and Address: * - INUED ON _ NEXT PAGE k '. ac11 PAYMENT DUErUPON F F 0 CITY OI CO!INS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 60521 L J Customer: Customer Name: Invoice Number: Amount: Amount Paid: r CITY OF FT COLLINS-P&R SPORTS AR127432 invoice �Retum �Xe�Ilow�Gopy�v�nth yment. tom Customer Number: 2 019 8 8 POUDRE SCHOOL DISTRICT 24o7LaPorte Avenue Invoice Number: AR127432 ® Fort Collins, CO 80521-2297 Invoice Inquiries:970-490-3513 Amount Due: 02/22/14 7:30AM - 2:OOPM ID: 14207 Rental Blevins Middl 48.75 02/22/14 7:30AM - 2:OOPM ID: 16572 Rental Lesher IB Wor 48.75 02/22/14 7:30AM - 2:OOPM ID: 14207 Rental Blevins Middl 48.75 02/22/14 7:30AM - 2:OOPM ID: 14204 Rental Webber Middle 48.75 02/22/14 7:30AM - 2:OOPM ID: 14204 Rental Webber Middle 48.75 02/24/14 3:15PM - 6:15PM ID: 13815 Rental Linton Elemen 22.50 02/24/14 3:45PM - 6:45PM ID: 13813 Rental Laurel Elemen 22.50 02/24/14 3:15PM - 6:15PM ID: 13824 Rental Rice Elementa 22.50 02/24/14 6:OOPM - 8:30PM ID: 14196 Rental Lesher IB Wor 18.75 02/24/14 3:45PM - 6:45PM ID: 13613 Rental Bennett IB 22.50 02/24/14 4:30PM - 7:30PM ID: 13835 Rental Traut 1 22.50 02/24/14 3:30PM - 6:30PM ID: 13789 Rental n 22.50 02/24/14 6:OOPM - 8:30PM ID: 14187 RentgLl - i - Middl 0 18.75 02/24/14 3:45PM - 6:45PM ID: 13817 -1 aw Elemen 22.50 02/24/14 3:45PM - 6:45PM ID: 13 n l Kruse E1 nt 22.50 02/24/14 6:15PM - 8:15PM ID: 1 WBea e 15.00 02/24/14 6:OOPM - 8:30PM 14 Rent1 18.75 02/24/14 3:45PM - 6:4 138leme 22.50 02/24/14 3:45 OF D: 13825 Re gh E 22.50 ® Please Pay A' y rj ^rcz-.ir Kt_ Customer Name and Address: * y j NUED ON NEXT PAGF_* * I la CITY OF IF COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L J Customer: Customer Name: Invoice Number: Amount: Amount Paid: CITY OF FT COLLINS-P&R SPORTS AR127432 � �� ���.� Invoice •Re} turn YellowiCopyunthil?ayment,to: , Customer Number: 2 0 19 8 8 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127432 ® Fort Collins, CO 80521-2297 Invoice Inquiries:970-490-3513 Amount Due: 02/24/14 4:OOPM - 7:OOPM ID: 13607 Rental Bacon Element 22.50 02/24/14 6:OOPM - 8:30PM ID: 14194 Rental Kinard Middle 18.75 02/24/14 3:45PM - 6:45PM ID: 13844 Rental Tavelli Eleme 22.50 02/24/14 5:15PM - 8:15PM ID: 13827 Rental Shepardson E1 22.50 02/24/14 3:45PM - 6:45PM ID: 13792 Rental Cache La Poud 22.50 02/24/14 6:OOPM - 8:30PM ID: 14202 Rental Wellington Mi 18.75 02/24/14 3:30PM - 6:30PM ID: 13611 Rental Bauder Elemen 0 22.50 02/24/14 4:30PM - 6:15PM ID: 13816 Rental Lopez Element 22.50 02/24/14 6:00PM - 8:30PM ID: 14191 Rental Boltz Middle 18.75 02/24/14 3:45PM - 6:45PM ID: 13843 Rental Zach Elem 22.50 02/25/14 3:45PM - 6:45PM ID: 13613 Rental Benne 22.50 02/25/14 6:OOPM - 8:30PM ID: 14191 Rental% 218 2.50 02/25/14 7:OOPM - 8:30PM ID: 14192 Rent 1 e Poud 0 18.75 75 02/25/14 4:30PM - 7:30PM ID: 13835 1 a t Elemen%( 0 22.50 02/25/14 3:30PM - 6:30PM ID: 13 n 1 Bauder en 22.50 02/25/14 6:OOPM - 8:30PM ID: 1 8 1 B1 18.75 02/25/14 6:OOPM - 8:30PM 14 RentP1 18.75 02/25/14 3:45PM - 6:4 13 8 leme 22.50 02/25/14 6:15 D: 13846 Re aiNo nn IB World 15.00 V. EPlease��ay Customer Name and Address: * j NUED ON NEXT PAGF�* * Ir CITY O) COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L J Customer: Customer Name: Invoice Number: Amount: Amount Paid: CITY OF FT COLLINS-P&R SPORTS AR127432 i Retu n Yellow Cop"unth� Pa �ment-to Invoice Customer Number: 2 019 8 s POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127432 ® Fort Collins, CO 80521-2297 Invoice Inquiries:970-490-3513 Amount Due: 02/25/14 3:45PM - 4:45PM ID: 18354 Rental McGraw Elemen 7.50 02/25/14 3:15PM - 6:15PM ID: 13816 Rental Lopez Element 22.50 02/25/14 6:OOPM - 8:30PM ID: 14194 Rental Kinard Middle 18.75 02/25/14 3:45PM - 6:45PM ID: 13843 Rental Zach Elementa 22.50 02/25/14 6:OOPM - 8:30PM ID: 14197 Rental Lincoln IB Wo 18.75 02/25/14 4:OOPM - 7:OOPM ID: 13607 Rental Bacon Element 22.50 02/25/14 3:45PM - 6:45PM ID: 13821 Rental Olander Eleme 22.50 02/25/14 6:OOPM - 8:30PM ID: 14187 Rental Blevins Middl 18.75 02/25/14 6:15PM - 8:15PM ID: 13797 Rental Harris Elemen 15.00 02/25/14 6:15PM - 7:30PM ID: 13819 Rental ODea Elem 15.00 02/25/14 6:OOPM - 8:30PM ID: 14200 Rental Prest 18.75 02/25/14 3:15PM - 6:15PM ID: 13815 Rental n 22.50 02/26/14 3:45PM - 6:45PM ID: 13813 Rent 1 e lemen 22.50 02/26/14 7:15PM - 8:15PM ID: 18031 l n IB Worl 7.50 02/26/14 4:30PM - 6:15PM ID: 13 n 1 Lopez E1 nt 22.50 02/26/14 4:OOPM - 7:OOPM ID: 1 1 Baco t 22.50 02/26/14 6:OOPM - 8:30PM 14 Rent B 1 18.75 02/26/14 6:15PM - 8.1 13 9 Wf Eleme 15.00 02/26/14 6:0�I&3 D: 14202 Re a ington Mi 18.75 Customer Name and Address: :r INUED ON NEXT PAGZ�* 9 CITY OF COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L J Customer: Customer Name: Invoice Number: Amount: Amount Paid: CITY OF FT COLLINS-P&R SPORTS AR127432 �Retum Yellow CopywlthxPayment7i0` ' h V0 i Ce Customer Number. 20198 8 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127432 ® Fort Collins, C080521-2297 Invoice Inquiries:970-490-3513 Amount Due: 'Invoice Dated sFinance.,Code ss �-'^�'a MDescnpMmW-Gon�� '�: Invoice Amounts 02/26/14 3:15PM - 6:15PM ID: 13824 Rental Rice Elementa 22.50 02/26/14 6:OOPM - 8:30PM ID: 14187 Rental Blevins Middl 18.75 02/26/14 3:15PM - 6:15PM ID: 13815 Rental Linton Elemen 22.50 02/26/14 3:30PM - 6:30PM ID: 13611 Rental Bauder Elemen 22.50 02/26/14 3:45PM - 6:45PM ID: 13798 Rental Johnson Eleme 22.50 02/26/14 3:45PM - 6:45PM ID: 13817 Rental McGraw Elemen 22.50 02/26/14 5:15PM - 8:15PM ID: 13827 Rental Shepardson El 0 22.50 02/26/14 6:OOPM - 8:30PM ID: 14196 Rental Lesher IB Wor 18.75 02/26/14 3:30PM - 6:30PM ID: 13789 Rental Bethke Elemen 22.50 02/26/14 6:OOPM - 8:30PM ID: 14191 Rental Boltz Mi18.75 02/26/14 6:OOPM - 8:30PM ID: 14194 Rental Kim do 18.75 02/26/14 3:45PM - 6:45PM ID: 13613 Rental 22.50 02/26/14 3:45PM - 8:OOPM ID: 13825 Rent 1"'p1li rgh E 9 31.88 02/26/14 3:45PM - 6:45PM ID: 13844 1 Eleme 22.50 02/27/14 3:15PM - 6:15PM ID: 13 n l LintonVen 22.50 02/27/14 6:15PM - 8:15PM ID: 1 9 1Harr'n15.00 02/27/14 6:OOPM - ;8:3 :30PM 14 Ren L' o 18.75 02/27/14 7:OOPM - 141 2 a Poud 18.75 02/27/14 6:OQW* D: 14187 Re a evins Middl 18.75 VA-1011 1 Customer Name and Address: * - NUED ON NEXT PAGF�* 0 CITY OF COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L J Customer: Customer Name: Invoice Number: Amount: Amount Paid: CITY OF FT COLLINS-P&R SPORTS AR127432