HomeMy WebLinkAbout231361 04/08/14 CITY OF CARMEL, INDIANA VENDOR: 368105
® til ONE CIVIC SQUARE PICKLE-BALL INC CHECK AMOUNT: $""""""'286.24*
s ?� CARMEL, INDIANA 46032 810 NW 45TH ST SUITE 2 CHECK NUMBER: 231361
SEATTLE WA 98107 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 211338970 286.24 GENERAL PROGRAM SUPPL
Pickle-Ball, Inc Invoice
Seattle, WA 98107 RECEIV
810 NW 45th Street, Suite 2 MAR t6 2014 Date Invoice#
2/4/2014 211335970
Bill To Ship To
Carmel Clay Parks&Rec. Carmel Clay Parks&Rec.
1411 East 116th Sweet 14 11 East 116th Street
Cannel_,IN 46032 Carmel. IN 46032
USA USA
P.O. Number Terms Rep Ship Via F.O.B. Project
36606 Net 15 2/4/2014 Federal Lxpress
Quantity Item Code Description U/M Price Each Amount
2 52020 2.0"ITm-nantent Net Systciri 119.00 238.00T
Freight Freight Charges 48.24 45.24 F
Out-ol=state sale_exempt frond sales tax 0.004, 0.00
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Phone# E-mail Total 528624
(206)632-0119 (... orderstrr pickleball.com
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.
Pickle Ball, Inc. Terms
810 NW 45th Street, Suite 2
Seattle, WA 98107
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/4/14 211338970 Pickle Ball net system 36606 $ 286.24
Total $ 286.24
1 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.
Pickle Ball, Inc. Allowed 20
810 NW 45th Street, Suite 2
Seattle, WA 98107
In Sum of$
$ 286.24
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-50 211338970 4239039 $ 286.24 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
3-Apr 2014
01
O
Signature
$ 286.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund