HomeMy WebLinkAbout315276 8/29/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 367008
ONE CIVIC SQUARE PICKLEBALL CENTRAL CHECKAMOUNT: S*******166.24*
CARMEL, INDIANA 46032 22330 68TH AVE SOUTH CHECK NUMBER: 315276
KENT WA 98032 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 168136 166.24 GENERAL PROGRAM SUPPL
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.
367008 Pickleball Central Terms
22330 68th Ave South
Kent, WA 98032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/15/17 168136 Pickleballs for Drop-In Play xx771 $ 166.24
Total $ 166.24
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
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isCentml 6
CustomerID# 17280
22330 68th Ave South
Kent, r, s
.��t� � 98032 K
1-888-854-0163 AUG 1 201]
BY: .....................— ._._ .
INVOICE
Thank you for your order. Your order number is 168136, placed 08/15/2017 at 12:56PM.
Bill To: Ship To:
Carmel Clay Parks &Recreation ATTN: Shauna Lewallen
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# PO#XX-5771 Free Shipping (3-7 business day delivery)
Order Details:
Code Item Qty Price Grand Total
JS003-0016 Jugs Indoor Pickleball - Green - 200 balls 1 $174.99 $174.99
DSC-39 Special 5% Discount []S003-00161 1 -$8.75 -$8.75
Subtotal: $166.24
Tax: $0.00
Shipping Cost: $0.00
Grand Total: $166.24
Order Comments: 8-15-17 PO provided in email from Dawn Koepper - KW
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