HomeMy WebLinkAbout322290 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 367008
ONE CIVIC SQUARE PICKLEBALL CENTRAL CHECK AMOUNT: $********59.92*
f ate' CARMEL, INDIANA 46032 22330 68TH AVE SOUTH CHECK NUMBER: 322290
KENT WA 98032 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 197385 59.92 GENERAL PROGRAM SUPPL
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367008 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pickleball Central Payee
22330 68th Ave South
Kent,WA 98032 In Sum of$ Purchase Order#
367008 Pickleball Central Terms
$ 59.92 22330 68th Ave South Date Due
Kent,WA 98032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1092 197385 4239039 $ 59.92 Board Members 2/9/18 197385 Pickleball Replacement net xx6458 $ 59.92
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
$ 59.92 Total $ 59.92
February 21,2018
I 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
a G
Dawn Koepper
From: info@pickleballcentral co
Sent: Friday, Februa, '..09 201-8 :42 PM FEB 1 J 2018
To: Dawn Koepper '
Subject: wvvw.picklebalicentral.com Order Confirmation
ICY:
CustomerID# 17280
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88:454w,0% 2 8,54.0163.
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INVOICE
Thank you for your order. Your order dumber is 19738,_x, placed 02/09/2018 at 11:40AM.
Bill To: Ship To:
Carmel Clay Parks & Recreation Erica Foreman
Accounts Payable 1235 Central Park Drive E
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# XX-6458 Ground (1-6 business days)
Order Details:
Code - Item :Qty .Price. Grand Total;
PBC55770001 Rai ly.Deluxe.Replacement Net-:Oval Post 1 $47.99, $47:99
Subtotal: $47.99
Tax-: $0.00
Shi)ping Cost: $11.93
Fran°d,To�tal $59:92
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