HomeMy WebLinkAbout311721 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 370516
CHECK AMOUNT: $****38,352.00*
ONE CIVIC SQUARE GPS INDUSTRIES
CARMEL, INDIANA 46032 1074 N.ORANGE AVE. CHECK NUMBER: 311721
SARASOTA FL 34236 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 LEASE0012014 38,352.00 OTHER RENTAL & LEASES
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GPS Industries, LLC n voi c e
G PSI Leasino II 1 Orange Ave.
Sarasota,
soo ta, FL 34236 Page 1/1
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Invoice LEASE0012014
Accord, LLC. Date 6/1/2017
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
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel IN 46033-3314 Carmel IN 46033-3314
City of Carmel Indiana
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32121,APP# BR00800 Due Date of Invoice
4112016
1 VISAGE Base Field RENTAL42015-Field $38,352.00 $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) $0.00
Received
Balance Due $38,352.00
If you have questions about this Invoice, please contact: Billing Department at 888.575.2901 Ext.122
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