256708 03/24/16 J`��4�p"'• CITY OF CARMEL, INDIANA VENDOR: 368211
• ONE CIVIC SQUARE FLOWRIDER INC CHECK AMOUNT: $*****2,048.00*
,_�: CARMEL, INDIANA 46032 NA 3655 PACIFIC HWY CHECK NUMBER: 256708
M,�*oN�. SAN DIEGO CA 92101 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.1094 4239039 I0000805 2,048.00 GENERAL PROGRAM SUPPL
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.
368211 FlowRider, Inc. Terms
A-3655 Pacific Highway
San Diego, CA 92101
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/11/16 10000805 FlowRider Boards 39673 $ 2,048.00
Total $ 2,048.00
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
RECEIVED
MAR 14 2016
Y: -
F1owRidPa
er,Inc •
ic
FLOWRIDER0 ist7.1-1,11-6CA 921InvoicNo�
Phone. 19)2241-2517�^ Date 3!11!2016
Fax: (619)241-2526 Order No. "�-
Shipper ID S0000814
Order Type Invoice due
Customer ID CAR-002
BILL TO: SHIP •
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E.116th Street 1411 E.116th Street
Carmel,IN 46032 Carmel,IN 46032
PAGE 1
F.O.B.POINT SHIP VIA ORDERED BY CUSTOMER P.O.No.
PO#39673
ORDER DATE ERMS SALES PERSON
3/11/2016 Due Upon Receipt 1 Robert Chalfant 00 77
FLO
PART NUMBER QTY ORDERED UNITS QTY SHIPPED CITY BO PRICE DISC% EXT.PRICE
RET-000001 0.000 EA 5.000 0.000 119.0000 0.00 595.00
Bodyboard,Park 38"
-Q00 8 ':0.000 EA 5.000
0.000 : 119:0000 0.00 ! 595.00
Bodyboard,Park 35'.'
RET-000897 0.000 EA 1.000 0.000 319.0000 0.00 319.00
Flowboard,Outlaw 39"
RET=000891 .0:000 EA 1.000 0:000 319:0000; 0.00 319.00
FLOWBOARD,40"Outlaw,40"X12'12"X 1"
RET-000893 0.000 EA 1.000 0.000 220.0000 0.00 220.00
FLOW BOARD,G RAP H ITE,S H U V I T,40"X 12"X1"
Sales Total 2,048.00
Shipping&Handling 0.00
Misc.Charges 0.00
Tax Total 0.00
2,048.00
Less Paid Amount 0.00
• :04@40,�