HomeMy WebLinkAbout324129 04/18/18 -
e+°` CITY OF CARMEL, INDIANA VENDOR: 368211
ONE CIVIC SQUARE FLOWRIDER INC CHECK AMOUNT: $*****1,340.00*
CARMEL, INDIANA 46032 #A 3655 PACIFIC HWY CHECK NUMBER: 324129
SAN DIEGO CA 92101 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
PPL
1094 4239039 I0001929 1,340.00 GENERAL PROGRAM SU
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368211 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FlowRider, Inc. Payee
#A-3655 Pacific Hwy
San Diego,CA 92101 In Sum of$ Purchase Order#
368211 FlowRider, Inc. Terms
$ 1,340.00 #A-3655 Pacific Hwy Date Due
San Diego,CA 92101
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#ornvolce Description
Dept# INVOICE No. ACCT#R1TI E AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 10001929 4239039 $ 1,340.00 Board Members 4/2/18 10001929 Surf Boards for FlowRider 51119 $ 1,340.00
I 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
$ 1,340.00 Total $ 1,340.00
April 10,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
RECEIVED
APR 0420.13
p�tCORi�er,Inco •
��O V��I #A 3655s Afic Hwy
E.SanlJ�egq A 92101 Invoice No ID001929
one: 6 241=25174/2/2018
Fax: (619)241-2526 r- p
Q a 7r �w8
Shipper ID S000193ti
Order Type Invoice due
Customer ID CAR-002
BILL TO: TO:
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E.116th Street 1411 E.116th Street
Cannel,IN 46032 Carmel,IN 46032
PAGE 1
F.O.B.POINT SHIP VIA ORDERED BY CUSTOMER P.O.i40.
CC-51112
ORDER DATE TERMS SALES PERSON
4/2/2018 Due'Upon Receipt 00
FLO
PART NUMBER QTY ORDERED UNITS QTY SHIPPED QTY BO PRICE DISC EXT.PRICE
RET-000008. 0:000 EA 5.000 0.000 119.o000 0:00 595.00
Bodyboard,.Park 35":.
RET-000001 0.000 FP. 5A00 0.000 119.0000 0:00 595.00
Bodyboard,Park 38"
I.
Sales Total 1,190.00
Shipping&Handling 150.00
Misc.Charges 0.00
Tax Total 0.00
1,340.00
Less Paid Amount 0.00
�� 1,340;00