HomeMy WebLinkAbout232506 05/13/14 1+ur.C.IHMF!
CITY OF CARMEL, INDIANA VENDOR: 368211
b 21 ONE CIVIC SQUARE FLOWRIDER INC CHECK AMOUNT: $"*"**1,611.00*
f;, 2 CARMEL, INDIANA 46032 #A 3655 PACIFIC HWY CHECK NUMBER: 232506
SAN DIEGO CA 92101 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 I000152 1,611.00 GENERAL PROGRAM SUPPL
APR
�'"'f22014r)K- FlowRider, Inc. �q�I�i® �p
Hwy MMEIMMMM
. I L_ J E P CDP V San Diego,CAA-3655t192101 Invoice No. 1000152
Phone Date 4/14/2014
Fax Order No. 00000117
Shipper ID S0000152
Order Type Invoice due
Customer ID CAR-002
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Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E. 116th Street 1411 E 116th Street
Carmel,IN 46032 Carmel, IN 46032
PAGE 1
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now
36842
4/14/2014 Due Upon Receipt Robert Chalfant 00
FLO
RET-000010 2.000 EA 2.000 0.000 329.0000 0.00 658.00
Flowboard,Outlaw 45"
RET-000008 2.000 EA 2.000 0.000 119.0000 0.00 238.00
Bodyboard,Park 35"
RET-000001 5.000 EA 5.000 0.000 119.0000 0.00 595.00
Bodyboard,Park 38".
�'Ic�►s'FZ'r�er 1�rc15
3�s�t-a c= PAYA�1a r" Purim
FREIGHT Freight 120.00
Sales Total 1,491.00
Shipping&Handling 0.00
Misc.Charges 120.00
Tax Total 0.00
1,611.00
Less Paid Amount 0.00
q'' ® g 1,611.00 USD
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.
FlowRider, Inc. Terms
#A 3655 Pacific Hwy
San Diego, CA 92101
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/14/14 1000152 FlowRider boards 36842 $ 1,611.00
Total $ 1,611.00
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.
FlowRider, Inc. Allowed 20
#A 3655 Pacific Hwy
San Diego, CA 92101
In Sum of$
$ 1,611.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 1000152 4239039 $ 1,611.00 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
8-May 2014
Signature
$ 1,611.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund