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HomeMy WebLinkAbout256486 03/15/16 4�c�q�� a' CITY OF CARMEL, INDIANA VENDOR: 368105 ."® ,• ONE CIVIC SQUARE PICKLE-BALL INC CHECK AMOUNT: $*******221.60• :�Q, CARMEL, INDIANA 46032 1144 NW 52ND ST CHECK NUMBER: 256486 .y�roN�° SEATTLE WA 98107 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 211349554 221.60 GENERAL PROGRAM SUPPL kle Ba11;Inc�b r r Invoice 1`144 NWS 52nd.Bare'& -- �`�"`" �'" `f Date "invoice +Sea'�tle�tW�A,98�)�U7 � i �2/2�2/20,16"� Y21�1;�d9554�.�„ 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,IN.46032 S.O. No. P.O. No. Terms Project 1841 Net 30 Item Description Order... Prev. Inv... Backor... Invoiced U/M Rate Amount P1061 DillerPaddle/Taiwan 24 0 0 24 ea 8.50 204.00 Freight Freight Charges 1 0 1 17.60 17.60 Subtotal $221.60 Sales Tax (0.0%) $0.00 Total $221.60 Payments/Credits $0.00 F RM �r t ��'L i (y1y x""r krn IMM, 0 �D�ue` 02N.- «. 22��rt6ot-= ► Phone# E-mail (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. Pickle-Ball, Inc. Terms . 1144 NW 52nd Street Seattle, WA 98107 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/22/16 211349554 Paddles for Pickleball for Beginners xx3364 $ 221.60 Total Is 221.60 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