Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
307024 01/12/17
�w.GMy { CITY OF CARMEL, INDIANA VENDOR: 367008 ONE CIVIC SQUARE PICKLEBALL CENTRAL.COM CHECK AMOUNT: $"""""""166.24" «oN r° CARMEL, INDIANA 46032 6918 S 220TH ST CCHECK HECK DAME ER: 0307 0247 M,-_.. '� KENT WA 98032 DEPARTMENT ACCOUNT PO NUM ER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 133623 166.24 GENERAL PROGRAM SUPPL 0 0 0 -0 % 0 C 0 2 0 / g o P 7 k » 0 © AT % < 0 CD (00 A w 0 o E 7 c � k k to z k $ ® / § 0 k co00 aE $ gm CD \ T k$ / / � o e 0 m m C) a O a @ J c m � a I 0 > 0 2 O 2 k \ 0 k k X k \ 2 = E D R 0 � 2 m e o k g M § A m w n 0 > � 0 � \ CD ;:& 41) ■ » / § 2 / 2 K @ E J » w k o 3 § kcu k k \ 2 CD M » , E w m E CD / \ �_ k S. CY 3 o ¢ k CD | 0 o Dawn Koepper From: info@picklebE Ilcentral.com Sent: Wednesday, December 14, 2016 11:30 AM To: Dawn KoeppE r Subject: www.pickleba Icentral.com Order Confirmation 1 ----- - I CustomerID# 17280 Picklebake ' 6918 S. 220th Street Kent, WA 98032 889-&5"163 or 25348544163 info@PickleballContral.com INVOICE Thank you for your order. Your o er number is 133623, placed 12/14/2016 at 08:29AM. Bill To: Ship To: Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation Accounts Payable Amanda Jackson 1411 E 116th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 United States United States 317.573.4026 317.573.4026 d koepper@carmelclayparks.co Payment Info: Shipping Method: Purchase Order # XX-4664 Free Shipping (3-10 business day delivery) Order Details: Code Item Qty Price Grand Total 3SO03-0016 Jugs Indoor Pic eball - 200 balls - Green 1 $174.99 $174.99 DSC-39 Special 5% Disc unt [JS003-0016] 1 -$8.75 -$8.75 Subtotal: $166.24 Tax: $0.00 Shipping Cost: $0.00 Grand Total: $166.24 Thank you for shopping at www.pickleballcentral.com Visit us again at http://www.picleballcentral.com Like us on Facebook 1