319489 12/12/17 .Coq..
CITY OF CARMEL, INDIANA VENDOR: 37051.6
`9e CHECK AMOUNT: S*"'*'*215.00'
ONE CIVIC SQUARE GPS INDUSTRIES
?� CARMEL, INDIANA 46032 1074 N.ORANGE AVE. CHECK NUMBER: 319489
SARASOTA FL 34236 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 REP0004996 215.00 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370516
GPS INDUSTRIES IN SUM OF$ CITY OF CARMEL
1074 N. ORANGE AVE. 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.
SARASOTA, FL 34236
Payee
$215.00
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
REP0004996 43-500.00 $215.00 1 hereby certify that the attached invoice(s),or 11/29/17 REP0004996 Repair Equipment $215.00
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, December 04,2017
I 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
,' Please Remit Payme0; GPSnt4To ' •_
GPS Industries;LLC
���u�Er��r. LtO 1074N:OrangeAve. : Invoice
Sarasota, FL 34236
1074 N. Orange Ave. Page 1/1
Sarasota FL 34236 Invoice REP0004996
Date 11/29/2017
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
ProdUCt Or e A t '`
Purchase Order'No Customer ID} Case Number =:Services€ Payment Terms
..n _
BR00800 100089102 1 November I Due Upon Receipt
Quanti t°_ . '`., :' _ Descri tion ;;°# . Unit Price
1.001 1 Repair Damaged GPS Unit 1 $200.001 $200.00
Subtotal $200.00
Approved By Bob Higgins Misc $0.00
Tax $0.00
Freight $15.00
Trade Discount $0.00
Total $215.00
Less Payment(s) $0.00
Received
Balance Due $215.00
. .. `� If`�'ou hav'eT uestions:about this-Invoice , 'Ieasexontact:,Billin De-`artment at.88 ,575.2901�EXt.122