HomeMy WebLinkAbout221295 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 366302 Page 1 of 1
ONE CIVIC SQUARE WAVE LOCH, LLC CHECK AMOUNT: $1,809.00
CARMEL, INDIANA 46032 210 WESTBOURNE ST
LAJOLLA CA 92037 CHECK NUMBER: 221295
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 INVO0000590 1, 809 . 00 GENERAL PROGRAM SUPPL
Invoice
Number INV0000590
MAY 13 2013 date 511012013
Wave Loch, LLC Page 1
210 Westbourne Street Y:
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". Sales erson ID Ship6inn Method 10ayrnentTerins ljkeqShl�Nte 'Master No.
29643 CARM0001 R 1 1 1511 0/2013 1 593
Ordered:.' Shi ed" B/O: Item Number Desci•i tiott Unit Price _. Ext.Price"
1 1 0 S000911 Flowboard.40"SC/Char,hel Shuvit $160.00 $160.00
3 3. 0 S000916 Flwbrd,39"Carve Chnl $155.00 $465.00
1 1 0 S000897 Flowboard,Outlaw 39" $319.00 $319.00
1 1 0 S000914 Flowboard,39"Carve $145.00 $145.00
5 5 0 S000001 Bodyboard,Park 38". $119.00 $595.00
1 1 0 S000950 46"WH Padded Flowboard bag $40.00 $40.00
Purchase
Description5
P.O.# Po(E)
c.L.# ityqL�--4 a3go3E
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Purchaser Date
Approval Data
Subtotal $1,724.00
Misc $0.00
Tax $0.00
Freight $85.00
Total $1,809.00
Please Remit USD ($) Payment To:
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.
366302 Wave Loch, LLC Terms
210 Westbourne Street
LaJoIla, CA 92037
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/10/13 INV0000590 Flow Rider boards 29643 $ 1,809.00
Total $ 1,809.00
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.
366302 Wave Loch, LLC Allowed 20
210 Westbourne Street
LaJolla, CA 92037
In Sum of$
$ 1,809.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO ACCT#/TITL AMOUNT Board Members
Dept#
1094 INV0000590 4239039 $ 1,809.00 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
13-Jun 2013
Signature
$ 1,809.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund