HomeMy WebLinkAbout218198 03/13/2013 �,qwf CITY OF CARMEL, INDIANA VENDOR: 367008 Page 1 of 1
ONE CIVIC SQUARE PICKLEBALL CENTRAL.COM
to CARMEL, INDIANA 46032 20606 98TH PLACES CHECK AMOUNT: $271.57
KENT WA 98031 CHECK NUMBER: 218198
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 22736 271 . 57 GENERAL PROGRAM SUPPL
2/1 https://store.picl4ebal I central.corn/R eceipt_PrinterFriendly.asp?ln\toice=Y&OrderlD=22736&CustomrlD=17280&AutoPrint=Y
Pick 1eba I I CAtra 1.oo m (888) 854-0163
Ken,,,A,'A. 8 Q1 3 1 y (253) 854-0163
INVOICE
info,@pickleb-ciIIc.entra1.com Date: Order#:
02/14/2013 22736
ntr' al
IHAOW
Bill To:,(Cusbmer ID#17280) Ship To:
Carmel Clay Parks&Recreation ATFN: Matt Leber
Accounts Payable 1235 Central Park Drive East r
1411 E 116th Street Carmel,IN 46032
Carmel,IN 46032 United States
United States 317.573.4026 LFEB 1 9 2013
317.573.4026
dkoepper@carmeldayparks.com BY:
Payment Method: Shipping Method:
Purchase Order#29447 Free Shipping 3-10 business day delivery)
Code Description Qty Price Total
PB106 Diller Wood Paddle (Made in USA) 12 $21.99 $263.88
JS001-0007 Jugs Indoor Pickleballs-Package of 12-WHITE 2 $10.99 $21.98
DSC-39 Special 50/b Discount 1 -$14.29 -$14.29
Subtotal: $271.57
Purchase Tax: $0.00
Description Shipping&Handling: $0.00
P.O.# P rF Grand Total: $271.57
G.L.
Rud !et 10
g
Line Des
Purchaser Date_
Approval_ Date
https:Hstore.picWeballcentral.con-dReceipt_PrinterFriendlyasp?ln\,oice=Y&OrderID=22736&Custon)erlD=17280&AutoPrint=Y
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.
Pickleball Central.com Terms
20606 98th Place S
Kent, WA 98031
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/14/13 22736 Pickleball supplies 29447 $ 271.57
Total-I $ 271.57
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.
Pickleball Central.com Allowed 20
20606 98th Place S
Kent, WA 98031
i
In Sum of$
$ 271.57
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept#
1096-50 22736 4239039 $ 271.57 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
7-Mar 2013
P)&�
Signature
$ 271.57 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund