HomeMy WebLinkAbout254123 02/05/16 a°�•4�xy
CITY OF CARMEL, INDIANA VENDOR: 368105
® t ONE CIVIC SQUARE PICKLE-BALL INC CHECK AMOUNT: $*******222.24*
9 =a. CARMEL, INDIANA 46032 1144 NW 52ND ST CHECK NUMBER: 254123
SEATTLE WA 98107 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 211348967 222.24 GENERAL PROGRAM SUPPL
r
Voucher No. Warrant No. 4
Pickle-Ball, Inc. i Allowed 20
1144 NW 52nd Street
Seattle, WA 98107
In Sum of$
$ 222.24
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITL AMOUNT
1096-40 211348967 4239039 $ 222.24 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
I
January 16, 2016
Signature
$ 222.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
1
.n.l r
Pickles Ball Ilic-�-�-=;`
Invoice
JAN 19 2016
01 44AW 52nd"Street
was 1 �'a bate Invoice#
Seattle WA 98.1-0 B _ i
11-1$%2016. - s 211.148967
Bill To Ship To
Carmel Clay Parks&Rec. Carmel Clay Parks&Rec.
1411 East 116th Street Amanda Jackson
Carmel,IN 46032 1235 Central Park Dr.E.
USA Carmel,W.46032
t.
S.O. No. P.O. No. Terms Project
1280 XX-3222A
;Item Description Order..., Prev.Inv... Backor... Invoiced . :U/M Rate Amount,,'.,-
P1061 Diller 24 0 0 24 ea 8.50 204.00
--- -._ --
Fieight Freight-Chairges _.1 ._ 0 —_ _.1 _ 18;24 18 24T
Subtotal $222.24
Sales Tax (0.0%) $0.00
Total $222.24
Payments/Credits $0.00
B rtla an�cue' Due ' =$22224,1
Phone# E-mail
(206)63270119 (... Orders@pickleball.com