211350 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