224290 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367008 Page 1 of 1
ONE CIVIC SQUARE PICKLEBALL CENTRAL.COM CHECK AMOUNT: $159.60
CARMEL, INDIANA 46032 6918 S 220TH ST
KENT WA 98032
CHECK NUMBER: 224290
CHECK DATE: 9123/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 30023 159 . 60 GENERAL PROGRAM SUPPL
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INVOICE
Date: Order#:
con-- 09/04/2013 30023
W I'll An
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ry
Bill To:(Customer ID#17280) Ship To:
Carmel Clay Parks&Recreation ATFN: Matt Leber
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Accounts Payable 1235 Central Park Drive East
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1411 E 116th Street Carmel,IN 46032 SEP 0 9 2013
Carmel,IN 46032 United States
United States 317.573.4026 rBY:
317.573,4026
dkoepperCa)carrneldayparks.com
Payment Method: Shipping Method:
Purchase Order(=5!�) Free Shipping 3-10 business day delivery)
Code Desaiption Qty Price Total
USA01 USA Piddeball Association Portable Piddeball Net System 1 $168-00 $168.00
DSC-39 Special 50/b Discount 1 ..$8.40 -$8.40
Subtotal: $159.60
Tax: $0.00
Shipping&Handling: $0.00
Grand Total: $159.60
PICKL-9 BA U- Yla
OR Iv-50
I ol' l 9/4/2013 8:40 AM
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 Terms
6918 S 220th Street
Kent, WA 98032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
9/4/13 30023 Pickleball net system $ 159.60
Total $ 159.60
I 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 Allowed 20
6918,S 220th Street
ant.:WA 98032
NEW ADDRESS In Sum of$
$ 159.60
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-50 30023 4239039 $ 159.60 t 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-Sep 2013
Signature
$ 159.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund