207928 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 366170 Page 1 of 1
ONE CIVIC SQUARE JOOLA NORTH AMERICA LLC
4 CARMEL, INDIANA 46032 15850 CRABBS BRANCH WAY
CHECK AMOUNT: $260.00
SUITE 170 CHECK NUMBER: 207928
ROCKVILLE MO 20855
CHECK DATE: 4110/2012
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 I120118940 260.00 GENERAL PROGRAM SUPPL
Dawn Koepper
From: Chan, Steven [steven @joolausa.com]
Sent: Monday, March 26, 2012 2:37 PM
To: Dawn Koepper
Subject: Joola North America, LLC: Invoice #1- 120118940
1 9 Invoice
15850 Crabbs Branch Way Date 3/26/2012
Suite 170 Invoice I- 120118940
Rockville MD 20855 Terms Due on receipt
Us Due Date 3/26/2012
Bill To Ship To PO 30599
Carmel Clay Parks Recreation Carmel Clay Parks Recreation Sales Rep
1235 Central Park Drive East 1235 Central Park Drive East
Carmel IN 46032 Carmel IN 46032 Ship Via UPS Ground
Partner
Ship Date 3/23/2012
Tracking IZ4R2Y000394211971
FOB
Department
Project
ME
WM Net-Post-Set 6 i, 40,001 1 240 00�
Used
UPS Grou 1 UPS Ground 1 20.0 20.00
Total 260.00
Amount Due_ $260.00
Purchase r 11Q5 `L
Description -r�A' 1 I� 4 4s
P.O. NEq 9 P o4DF
G.L. Q 9 4 5D- 4239039
Budget C�'al 23;g)
Line.
Purchaser Date �L' iJ
Approval Date
MAR 2 6 2012
BY,
1
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.
Joola North America, LLC Terms
15850 Crabbs Branch Way, Suite 170
Rockville, MD 20855
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/26/12 1120118940 Table Tennis nets posts 30599 260.00
Total 260.00
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.
Joola North America, LLC Allowed 20_
15850 Crabbs Branch Way, Suite 170
Rockville, MD 20855
In Sum of
260.00
ON ACCOUNT OF APPROPRIATION FOR
109 Morton Center
PO #or INVOICE NO. CCT #/TITL AMOUNT Board Members
Dept
1096 -50 1120118940 4239039 260.00 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
5 -Apr 2012
Signature
260.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund