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HomeMy WebLinkAbout211350 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 366170 Page 1 of 1 ONE CIVIC SQUARE JOOLA NORTH AMERICA LLC CHECK AMOUNT: $79.13 �..?a CARMEL, INDIANA 46032 15850 CRABBS BRANCH WAY SUITE 250 CHECK NUMBER: 211350 ROCKVILLE MD 20855 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 I120120294 79 . 13 GENERAL PROGRAM SUPPL J001A Invoice {vr thQF,rara,R��rr in .A 'x A V F,D Date 6/13/2012 15850 Crabb ranch Way RE C � JUL 18 2012 Invoice# 1-120120294 Suite 170 ., Terms Net 30 Rocky' MD 20855 a : Due Date 7/13/2012 U PO# MC003044 Sales Rep Chan, Steven Ship Via UPS Ground Partner Ship Date 6/13/2012 Bill To Ship To Tracking# 1 Z4R2Y000394264861 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 .- " •'ray.i � �v.. ,�. :e; , � � �1 0 ��. Y�'. Drive Bat 10 4.73 47.30 Training White 8 2.97 Color:White 23.76 40mm 12 Balls � g UPS Ground 1 UPS Ground 8.07 8.07 F t 1 t Total $79.13 Paula Schlemmer Subject: FW: MC003044, payment From: Steven Chan [mai Ito:steven @joolausa.com] Sent: Wednesday, July 25, 2012 3:40 PM To: Dawn Koepper Subject: Re: MC003044, payment Hey Dawn, We have moved offices, can you update the mailing address for the check to go to the address on my signature? thanks Steven Chan I ` I JOOLA North America, LLC 15800 Crabbs Branch Way 1 Suite 250 1 Rockville, MD 20855 Office(301)816-3060 1 Direct (240)308-6522 1 Fax(301) 881-2038 1 Cell 1(301)828-8719 1 AIM Stevenjoola JOOLA-For the Champion in You! Website-www.eoolausa.com Facebook-www.facebook.com/joolausa Titter-www.twitter.com/joolausa vimeo-www.vimeo.com/joolausa YouTube-www.youtube.com/joolanatt Official Table Tennis Supplier of 1996, 2000, and 2004 Olympic Games IPong! -www.ipong.net 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. 366170 Joola North America, LLC Terms 15800 Crabbs Branch Way, Suite 250 Rockville, MD 20855 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/13/12 1120120294 Table tennis supplies $ 79.13 Total $ 79.13 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. 366170 Joola North America, LLC Allowed 20 15800 Crabbs Branch Way, Suite 250 Rockville, MD 20855 New address 7/25/12 In Sum of$ $ 79.13 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-50 1120120294 4239039 $ 79.13 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 26-Jul 2012 Signature $ 79.13 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund