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HomeMy WebLinkAbout209862 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 366302 Page 1 of 1 ONE CIVIC SQUARE WAVE LOCH, LLC CARMEL, INDIANA 46032 210 WESTBOURNE ST CHECK AMOUNT: $4,165.00 LAJOLLA CA 92037 o CHECK NUMBER: 209862 CHECK DATE: 6/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239039 INVO000181 4,165.00 GENERAL PROGRAM SUPPL Invoice :M CE [vED Number INV0000181 0 2 2912 Date 5/9/2012 Wave Loch, LLC Page 1 �Q( 210 Westbourne Street La Jolla CA 92037 Phone 858.228.9283 Fax 858.488.1853 Bill To: Ship To: Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 E. 116th Street 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Purchase Order No. Customer ID Salesperson ID Shipping Method Payment Terms I Req Ship Date Master No. 30664 CARM0001 R I 1 15/912012 184 Ordered Shipped B/O Item Number Description Unit Price Ext. Price 5 5 0 S000910 Flowboard, Outlaw 42" $319.00 $1,595.00 2 2 0 S000897 Flowboard, Outlaw 39" $319.00 $638.00 1 1 0 S000914 Flowboard, 39" Carve $145.00 $145.00 2 2 0 S000916 Flwbrd, 39" Carve Chnl $155.00 $310.00 10 10 0 S000001 Bodyboard, Park 38 $119.00 $1,190.00 1 1 0 S000002 Bodyboard, Polypro, Park Pro $129.00 $129.00 Purchase Description how 1� idev bExmrds P.O. 3060 Poe G.L. /09Zf- 42 09039 Budaet Line'besc d/ Purchaser ate Approval Date Subtotal $4,007.00 Misc $0.00 Tax $0.00 Freight $158.00 Please Remit USD Payment To: Total $4,165.00 By Check: Wave Loch, LLC By Wire: Wave Loch, LLC 210 Westbourne Street Bank of America La Jolla, CA 92037 Acct 0170110023 ABA /Routing #026009593 Swift Code: BOFAUS6S 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. Wave Loch, LLC Terms 210 Westbourne Street LaJolla, CA 92037 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/9/12 INV0000181 Flow Rider boards 30664 4,165.00 Total 4,165.00 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 Voucher No. Warrant No. Wave Loch, LLC Allowed 20 210 Westbourne Street LaJolla, CA 92037 In Sum of 4,165.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 INV0000181 4239039 4,165.00 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 14 -Jun 2012 PAr1Z&1'nfiY.1U Signature 4,165.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund