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