242067 2 /10/2015 o
CITY OF CARMEL, INDIANA VENDOR: 368105
ONE CIVIC SQUARE PICKLE-BALL INC CHECK AMOUNT: $********71.87*
CARMEL, INDIANA 46032 810 NW 45TH ST SUITE 2 CHECK NUMBER: 242067
SEATTLE WA 98107 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 211343864 71.87 GENERAL PROGRAM SUPPL
RECEIVED
Pickle-Ball, Inc JAN 2� 2015 Invoice
Seattle, WA 98107
�Y: Date Invoice#
810 NW 45th Street, Suite 2 -
1/27/2015 211343864
Bill To Ship To
Carmel Clay Parks&Ree. Carmel Clay Parks&Rec.
1411 East 116th Street 1235 Central Park Drive East
Carmel,IN 46032 Carmel,IN.46032
USA
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 15 1/27/2015 UPS
Quantity Item Code Description U/M Price Each Amount
3 B 10901 WY Large Hole-Yellow Dozen(Indoor) 20.00 60.00T
Freight Freight Charges 11.87 11.87T
Out-of-state sale,exempt from sales tax 0.00% 0.00
Phone# E-mail Total $71.87
(206)632-0119 (... Orders@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.
368105 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
1/27/15 211343864 Pickleballs xa1597 $ 71.87
Total $ 71.87
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20
Clerk-Treasurer
i
Voucher No. Warrant No.
{
368105 Pickle Ball, Inc. j Allowed 20
810 NW 45th Street, Suite 2
Seattle, WA 98107
In Sum of$
$ 71.87
I
ON ACCOUNT OF APPROPRIATION FOR ('
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 211343864 4239039 $ 71.87 I 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
iwhich charge is made were ordered and
received except
I
i
February 5, 2015
I
Signature
$ 71.87 } Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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I'