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HomeMy WebLinkAbout321556 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 372246 I ONE CIVIC SQUARE SPORT SQUAD, LLC CHECK AMOUNT: S**-*-**109.98* s. ?4 CARMEL, INDIANA 46032 2101 GAITHER ROAD CHECK NUMBER: 321556 9 _ SUITE 125 CHECK DATE: 02/13/18 prod"�° ROCKVILLE MD 20850 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 I120256191 109.98 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# �^QA 9 I/n Allowed 20 whom rates per day,number of hours,rate per hour,number of units,price per unit,etc. Sport Squad, LLC 1 of `�' Payee dba JOOLA North America 2101 Gaither Road,Suite 125 In Sum of$ Purchase Order# Rockville, MD 20850 Sport Squad, LLC Terms $ 109.98 dba JOOLA North America Date Due 2101 Gaither Road,Suite 125 ON ACCOUNT OF APPROPRIATION FOR Rockville, MD 20850 109-Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-40 1120256191 4239039 $ 109.98 Board Members 1/25/18 1120256191 Table Tennis Balls for Tournaments xx6403 $ 109.98 I 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 $ 109.98 Total $ 109.98 February 7,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 1- � �; Invoice SQUADJAS 2 5 2018 . . . . . Date 1/25/2018 BY: Invoiee# I-120256191 Sport Squad,LLC dba J004%Nortli ftierica . . . . . . . . . 2101 Gaither Road Terms Net 30: uM 125 ;Due Date 2/24/201:8: Pok ockville MD 20851 Chan,Steven . Sales Rep Currency. USA'. . , , . pw ShipV..ia: _ USPS Priority:Mbiil Partner Bill To Ship To Ship.Date: 1/9/2018 Erica Foreman Erica'Foreman Tracking# MCC=East : MCC-East . FOB . . 1235 Central'park Drive.East. 1235 Central-park Drive East. Carmel IN 46032 Carmel IN'46032• Flash' t Flash Seamless Poly Ball(White,72 Pack) , 109.98 109.98 .B015XT61PI 400,40 China. Seamless Poly-Ball . . . (White,: 72-Pack) . USPS Priority 1 USPS Priority Mail 0.00 0.00 Mail'. . . . Total 09!98 Amount Due 109.98 II 11111111111111111141