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HomeMy WebLinkAbout310025 04/10/17 9 CITY OF CARMEL, INDIANA VENDOR: 369144 ONE CIVIC SQUARE LSO FUNDING GROUP LC CHECK AMOUNT: $ 937.62 CARMEL, INDIANA 46032 PO BOX 404322 CHECK NUMBER: 310025 ATLANTA GA 30384-4322 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 713285332 937.62 GOLF SOFTGOODS G 'G '0o cD 0 O 2 0 lo- (3)# m ?� o W N a G Z 10,O NN W # CD N O 1 Z a -A a j cA o f N J � Z a 't1 O N p 3 N � a o N lDr � 4 y O C✓D N tU n CD C ? CD N Z CD fi � � 'fli 0 CD4 N N Cl � m m Cl' o- 0 Sr � 4 N n CD CD N � o @ •�! 6 oa c a O 6 O f0 m o. 6 -1 N ro dIp cr w W o o 0 0 o 1 m 3 O a y - r G 0 CD W N C N c N ^ ^ rn o CD G t � m r 9 T � ? 7 0 7 0 p W n 0- CD °,. 0 m � 00 N CD �, 6 t?. CD,R m m +N Co n � W � q N CD - w =-� O 1 N N tD `� 4 d CD rxw balance Invoice ce Ca a L F Acct. No. Date Invoice# 20005615 3/22/2017 INV713285332 Klone Lab Check Payable To: 9 Water Street, 3rd Floor LSQ Funding Group, L.C. Amesbury MA 81913 P.O. Box 404322 978-378-3434 Atlanta, GA 30384-4322 Bill To Ship To City of Carmel City of Carmel Brookshire Golf Course Brookshire Golf Course 12120 Brookshire Pkwy 12120 Brookshire Pkwy Carmel 1N 46033 Carmel IN 46033 Terms Due Date PO# #of Units Billed Sales Rep Net 60 5/21/2017 1023161 0 Tom Richardson Currency Shipping Method Tracking# US Dollar UPS Ground Style Description Quantity Price Level Unit Price Amount NB62004WRD-9 D NB62004 1 Base Price 60.00 60.00 NBG2004WRD-10 D NBG2004 I Base Price 60.00 60.00 NBG2004WRD-I I D NB62004 1 Base Price 60.00 60.00 NBG2004WRD-12 D NBG2004 1 Base Price 60.00 60.00 NBG2004GBL-9.5 D NBG2004 1 Base Price 60.00 60.00 NBG2004GBL-10.5 D NB62004 1 Base Price 60.00 60.00 NBG2004GBL-11.5 D NBG2004 l Base Price 60.00 60.00 NBG2004GBL-13 D NB62004 I Base Price 60.00 60.00 NBG518WK-10 D NBG518 I Base Price 42.50 42.50 NB0518WK-10.5 D NB6518 1 Base Price 42.50 42.50 NBG518WK-1 I D NBG518 1 Base Price 42.50 42.50 NB6518WK-11.5 D NB6518 I Base Price 42.50 42.50 NBGW I006GRP-6.5 B NBGW 1006 I Base Price 42.50 42.50 NBGW10066RP-7.5 B NBGW1006 1 Base Price 42.50 42.50 NBGW I006BL-7 B NBGW 1006 I Base Price 42.50 42.50 NBGW 1006BL-8 B NBGW 1006 I Base Price 42.50 42.50 NBGWl006PLI-8.5B NBGWI006 1 Base Price 42.50 42.50 NBGW 1006PU-9 B NBGW 1006 I Base Price 42.50 42.50 This account is assigned and payable only to LSQ Funding Group, L.C. Subtotal 905.00 Payments should be sent to them at: Shipping and Handling(UPS Ground) 32.62 LSQ Funding Group,L.C. Total 937.62 P.O. Box 404322 Amount Due $937.62 Atlanta,GA 30384-4322