HomeMy WebLinkAbout208354 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366170 Page 1 of 1
ONE CIVIC SQUARE JOOLA NORTH AMERICA LLC
CARMEL, INDIANA 46032 15850 CRABBS BRANCH WAY CHECK AMOUNT: $2,700.00
SUITE 170
o CHECK NUMBER: 208354
ROCKVILLE MD 20855
CHECK DATE: 4125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 I120119011 2,700.00 GENERAL PROGRAM SUPPL
p RR YT Invoice
tOf thr: "W -s. -`9 t ate %?I" ill �Q�1 P11 ft 1 LO1G
Date 4/2/2012
Invoice 1- 120119011
15850 Crabbs Branch Way Mi`r
Suite 170
r Net 45
Rockville MD 20855 Terms
us Due Date 5/17/2012
PO 30601
Sales Rep Chan, Steven
Ship Via Pitt Ohio
Partner
Ship Date 4/2/2012
Bill To Ship To Tracking 05229703
Carmel Clay Parks Recreation Carmel Clay Parks Recreation FOB
1235 Central Park Drive East 1235 Central Park Drive East
Carmel IN 46032 Carmel IN 46032 Department
Project
3000SC Table 3 900.00 2,700.00
with WM Net
3
Refurbished Purchase
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Total $2,700.00
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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.
366170 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
4/2/12 1120119011 Table Tennis tables 30601 2,700.00
Total 2,700.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
366170 Joola North America, LLC Allowed 20
15850 Crabbs Branch Way, Suite 170
Rockville, MD 20855
In Sum of
2,700.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 1120119011 4239039 2,700.00 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
19 -Apr 2012
Signature
2,700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund