HomeMy WebLinkAbout258674 05/13/16 �./ ;`, CITY OF CARMEL, INDIANA VENDOR: 368105
ONE CIVIC SQUARE PICKLE-BALL INC CHECK AMOUNT: S""'"'230.52`
,_� CARMEL, INDIANA 46032 1144 NW 52ND ST CHECK NUMBER: 258674
y��TON�° SEATTLE WA 98107 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 211350595 230.52 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
368105 Pickle-Ball, Inc. Allowed 20
1144 NW 52nd Street
Seattle, WA 98107
In Sum of$
$ 230.62
ON ACCOUNT OF APPROPRIATION FOR
109 -Manan Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-40 211350595 4239039 $ 230.52 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
May 5, 2016
Signature
1 1 $ 230.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
1144 NW 52nd Street
Seattle, WA 98107
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/25/16 211350595 Paddles for Summer 16 Beginnner Classes xx3631 $ 230.52
Total $ 230.52
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
Fickle Ball,,Inc,----
FRRI
RR2 5 zo% Invoice
1-11f44 NWfi52nf �-ZSefi t e,WA�8107� : Date Invoice#t-�
L 3/25/20'16 211' 350595 1
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
2793 XX-3631 Net 30
Item Description Order... Prev. Inv... Backor..r. Invoiced U/M Rate Amount
P1061 Diller Paddle Taiwan 250 0 25 ea 8.50 212.50
Freight Freight Charges 1 0 1 18.02 18.02`
Subtotal $230.52
Sales Tax (0.0%) $0.00
Total $230.52
Payments/Credits $0.00
Balance-Due�- -- 4-�
$230:52"
Phone# E-mail
(206)632-0119 (... Orders@pickleball.com