HomeMy WebLinkAbout203624 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 365793 Page 1 of 1
ONE CIVIC SQUARE SPINBLOCK TABLE TENNIS LLC
CHECK AMOUNT: $182.00
CARMEL, INDIANA 46032 5913 SANDALWOOD DRIVE
CARMEL IN 46033 CHECK NUMBER: 203624
CHECK DATE: 11/912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 182.00 GENERAL PROGRAM SUPPL
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SpinBlock LLC Table Tennis invoice to Carmel Clay Parks Recreation
Invoice 010 10122/2011
5913 Sandalwood Drive
Carmel, IN 46033
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Giant Dragon TT Net Retail price: $34.99; 3 nets at $32 each $96
1771= Approved, 72 inch tournament net set, black heavy duty felt padded clamp, blue cotton net,
and regulation gauge for measurement; adjustable height and tension.
.SAN'
Giant Dragon TT SCOREBOARD Retail price: $31.99; sale price $30
nr.
O I 2011
Giant Dragon TT cover Retail price: $30; 2 table covers at $28 each $56
Total payable to SpinBlock Table Tennis LLC $182
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.
SpinBlock Table Tennis LLC Terms
5913 Sandalwood Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/22/11 10 Table Tennis supplies 182.00
Total 182.00
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
Voucher No. Warrant No.
SpinBlock Table Tennis LLC Allowed 20
5913 Sandalwood Drive
Carmel, IN 46033
In Sum of
182.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 10 4239039 182.00 I, hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
3 -Nov 2011
Signature
182.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund