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HomeMy WebLinkAbout249342 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 369144 a; ONE CIVIC SQUARE LSO. FUNDING GROUP LC CHECK AMOUNT: S"'"`""66.75` r ?� CARMEL, INDIANA 46032 PO BOX 404322 CHECK NUMBER: 249342 ATLANTA GA 30384-4322 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 713238499 66.75 GOLF SOFTGOODS new ltd I nvoice d L F Acct. No. Date Invoice# 20005615 8/1412015 IN V713238499 Klone Lab Check Payable To: 9 Water Street, 3rd Floor LSQ Funding Group, L.C. Amesbury MA 01913 P.O. Box 404322 978-378-3434 Atlanta, GA 30384-4322 Bili To Ship To City of Cannel City of Carmel Brookshire Golf Course Brookshire Golf Course 12120 Brookshire Pk«ry 12120 Brookshire Pkwv iCannel IN 46033 Cannel IN 46033 Terms Due Date PO# #of Units Billed Sales Rep Net 60 10!1312015 Henry 0 Tom Richardson Currency Shipping Method Tracking# US Dollar UPS Ground IZ,86402F0300661185 Style Description Quantity Price Level Unit Price Amount IQBG17011VK-8.5 2E NBG1701 1 Base Price 55.00 55.00 This account is assigned and payable only to LSQ Funding Group,L.C. Subtotal 55.00 Pavments should be sent to them at: Shipping and Aandling(UN Ground) 11.75 LSQ Funding Group,L.C. Total 66.75 P.O.Box 404322 Amount Due $66.75 Atlanta,GA 30384-4322 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/14/15 INV713238499 Shoes $66.75 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. ALLOWED 20 LSQ Funding Group, L.C. IN SUM OF $ P.O. Box 404322 Atlanta, GA 30384-4322 $66.75 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 1207 I INV713238499 I 43-560.06 I $66.75 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 Wednesday, August 26, 2015 Director, Brookshire G f Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund