HomeMy WebLinkAbout260185 06/28/16 �°•'CONN
ei" *. CITY OF CARMEL, INDIANA VENDOR: 370516
i1 ONE CIVIC SQUARE GPS INDUSTRIES CHECK AMOUNT: $****38,352.00*
s9 r� CARMEL, INDIANA 46032 1074 N.ORANGE AVE. CHECK NUMBER: 260185
M��oN SARASOTA FL 34236 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 LEASE0008842 38,352.00 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GPS INDUSTRIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1074 N. ORANGE AVE. IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SARASOTA, FL 34236 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$38,352.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
LEASE0008842 43-530.99 $38,352.00 1 hereby certify that the attached invoice(s),or 6/1/16 LEASE0008842 GPS Lease $38,352.00
1207 101 1207 101
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,June 20,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
H Please=Remit}Rayment.To •
GPS Industries, LLC 'nvoi
1074 N:.;Orange Ave:
r ,
GPS1
M 11 Sarasota, FL 34236 Page 1/1
Invoice LEASE0008842
Accord, LLC. Date 6/1/2016
1074 N. Orange Ave.
Sarasota FL 34236
Phone: (888)575-2901
Fax: (941)952-1859
Bill To: Brookshire Golf Club Ship To: Brookshire Golf Club
City of Carmel Indiana City of Carmel Indiana
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel IN 46033-3314 Carmel IN 46033-3314
.Purchase'Order
No: omer'ID Case Number PaA ment Terms
a Cust Y,
32121 APP!# BR00800 Due Date of Invoice
4112016
s'Quandt . Descri'tion Unit Price,' } Ext.`Price`,:,
11 VISAGE Base Field RENTAL4201 5-Field 1 $38,352.001 $38,352.00
Subtotal $38,352.00
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Total $38,352.00
Less Payment(s)
Received $0.00
Balance Due $38,352.00
If you have questions about this Invoice, please contact: Billing Department at 888.575.2901 Ext.122