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250321 1 0/07/1 5 � Coq CITY OF CARMEL, INDIANA VENDOR: 369144 r ONE CIVIC SQUARE LSQ FUNDING GROUP LC CHECK AMOUNT: S""""""""66.75* CARMEL, INDIANA 46032 PO Box 404322 CHECK NUMBER: 250321 ATLANTA GA 30384-4322 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 INV713240483 66.75 GOLF SOFTGOODS I i new t a Invoice 0 L F Acct. No. Date Invoice# 20005615 9/21/2015 1NV713240483 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 Bill To Ship To J City of Carmel City of Carmel Brookshire Golf Course Brookshire Golf Course 12120 Brookshire PkNvy 12120 Brookshire, Pkwy Carmel IN 46033 Carmel IN 46033 Terms Due Date PO# #of Units Billed Sales Rep Net 60 11/21/2015 Henry 0 Tom Richardson Currency Shipping Method Tracking# I. S Dollar UPS Ground 17.,86402F0300679621 Style Description Quantity Price level Unit Price Amount NBG1701WK-8.5 4E NBG1701 1 Base Price 55.00 55.00 This account is assigned and payable only to LSQ Funding Group,L.C. Subtotal. 55.00 Payments should be sent to them at: Shipping and Dandling(tiTS Ground) 11.75 LSQ Funding Group,L.C. Total 66.75 P.O.Box 404322 AnlountDue $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)) 09/22/15 INV713240483 Soft Goods $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 1207 I INV713240483 I 43-560.06 I $66.75 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 Monday, September 28, 2015 r Z-<=—� 6Q a/ Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund