243786 03/31/15 �� ��q*f CITY OF CARMEL, INDIANA VENDOR: 367008
�� ONE CIVIC SQUARE PICKLEBALL CENTRAL.COM CHECK AMOUNT: $*******101.30*
�. ?q CARMEL, INDIANA 46032 6918 S 220TH ST CHECK NUMBER: 243786
9�'�ibN ` KENT WA 98032 CHECK DATE:- 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 61320 101.30 GENERAL PROGRAM SUPPL
Dawn Koepper
From: info@pickleballcentral.com
Sent: Monday, March 16, 2015 11:13 AM IV
FMMAR
To: Dawn Koepper
Subject: www.pickleballcentral.com Order Confirmation0 2015
Pick ebakentral CustomerID# 17280
6918 S. 220th Street
Kent,WA 98032
888-8540163 or 253-8540163
info@PickleballCentral.com
INVOICE
Thank you for your order. Your order number is 61320, placed 03/16/2015 at 08:12AM.
Bill To: Ship To:
Carmel Clay Parks & Recreation ATTN: Amanda Jackson
Accounts Payable 1235 Central Park Drive East
1411 E 116th Street Carmel, IN 46032
Carmel, IN 46032 United States
United States 317.573.4026
317.573.4026
dkoepper@carmelclayparks.com
Payment Info: Shipping Method:
Purchase Order#XX-1837 Ground (1-6 business days)
Order Details:
Code Item Qty Price Grand
Total
PBC084- Midnight Indoor Pickleball - 12 balls ($29.99) - Indigo 3 $29.99 $89.97
0010 Blue
Subtotal: $89.97
Tax: $0.00
Shipping $11.33
Cost:
Grand Total: $101.30
Order Comments: Will send PO by email. MM 3/16
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1
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.
Pickleball Central Terms
6918 S 220th Street
Kent, WA 98032.
Invoicek
Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/16/15 61320 Midnight indoor pickleballs xx18374 $ 101.30
- Total $ 101.30
I 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.
Pickleball Central Allowed 20
6918 S 220th Street j
Kent, WA 98032
In Sum of$
i
$ 101.30
i
ON ACCOUNT OF APPROPRIATION FOR J
109 -Monon Center
PO#ori
Dept
INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1096-50 61320 4239039 $ 101.30 1.hereby certify that the attached invoice(s), or
1 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
i
f
I; March 25, 2015
Signature
$ 101.30 I Accounts Payable Coordinator
I
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
I