HomeMy WebLinkAbout323716 04/06/18 0.11L
CITY OF CARMEL, INDIANA VENDOR: 367008.'ONE CIVIC SQUARE PICKLEBALL CENTRAL CHECKAMOUNT: $*******474.97*
CARMEL, INDIANA 46032 2233068TH AVE SOUTH CHECK NUMBER: 323716
KENT WA 98032 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 204050 474.97 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367008 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pickleball Central Payee
22330 68th Ave South
Kent,WA 98032 In Sum of$ Purchase Order#
367008 Pickleball Central Terms
$ 474.97 22330 68th Ave South Date Due
Kent,WA 98032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1092 204050 4239039 $ 474.97 Board Members 3/14/18 204050 Pickleball Equipment and Supplies 51051 $ 474.97
1 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
$ 474.97 Total $ 474.97
April 4,2018
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
3/14/2018 https://www.pickleballcentral.com/Receipt_PrinterFriendly.asp?Invoice=Y&OrderlD=204050&CustomerlD=17280&AutoPrint=Y
I
9_a te. Order#:
888-854-01631253-854-0163
info@)PickieballCentral.com
Bill To:(Customer ID#17280) Ship To:
Carmel Clay Parks&Recreation Erica Foreman
Accounts Payable 1235 Central Paris Drive E �
1411 E 116Lh Street Carmel,IN 46032 EX V EDD
Carmel,IN 46032 United States /'P 9 n �o>
United States 317-573-4026 MA
317-573-4026
dkoepper@carTneldaypar<s.com
a��
Payment Method: Shipping Method:
Purchase Order#51051 Free Shipping(3-7 business day delivery)
Code Description
Qty Price Total
PBC555 Rally Deluxe Portable Pickleball Net System with Ball Holder $149.99 $299.98
3SO03-0016 Jugs Indoor Picldeball-Green-200 balls 1 $174.99 $174.99
Subtotal: $474.97
Tax: $0.00
Shipping&Handling: $0.00
�:�r:�l i ectal: X74.9%7
https://www.pickleballcentral.com/Receipt_PrinterFriondly.asp?Invoice=Y&OrderlD=204050&CustomerlD=17280&AutoPri:it=Y 1/1