The URL can be used to link to this page

Home My WebLink About324093 04/11/18 J ut'C,q'1sp �/ CITY OF CARMEL, INDIANA VENDOR: 369144 Q� is ' ONE CIVIC SQUARE LSO FUNDING GROUP LC CHECK AMOUNT: $**.....995.54' ?Q; CARMEL, INDIANA 46032 PO Box 404322 CHECK NUMBER: 324093 ,��_TON.�; ATLANTA GA 30384-4322 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ° AMOUNT DESCRIPTION 1207 4356006 INV713333966 995.54 GOLF SOFTGOODS VOUCHER IVO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369144 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LSQ FUNDING GROUP LC IN SUM OF$ CITY OF CARMEL PO BOX 404322 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. ATLANTA, GA 30384-4322 Payee $995.54 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 INV713333966 43-560.06 $995.54 1 hereby certify that the attached invoice(s),or 3/30/18 INV713333966 Golf Soft Goods $995.54 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,April 09,2018 r 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer new. � �� $ Invoice L F Acct.No. Date Invoice# 20005615 3/30/2018 INV713333966 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 City of Carmel City of Carmel Brookshire Golf Course Brookshire Golf Course 12120 Brookshire Pkwy 12120 Brookshire Pkwy Carmel IN 46033 Carmel IN 46033 _ Page 1 of 2 Terms Due Date j PO# #of Units Billed Currency Net 60 1 5/29/2018 1 1014174 0 US Dollar Shipping Method Tracking# UPS Ground 1Z2F49F00300934822 Sales Rep Tom Richardson Description Quantity Price Level Unit Price Amount Style Minimus Tour 1 Base Price 70.00 70.00 NBG1007BK-10 D Minimus Tour 1 Base Price 70.00 70.00 NBG1007BK-10.5 D Minimus Tour I Base Price 70.00 70.00 NBG1007BK-11 D NBG1701 1 Base Price 55.00 55.00 NBG1701 WK-10 D NBG1701 1 Base Price 55.00 55.00 NBG1701 WK-10.5 D NBG1701 1 Base Price 55.00 55.00 NBG1701WK-11 D NBG1701 1 Base Price 55.00 55.00 NBG1701 WK-12 D Minimus SL 1 Base Price 60.00 60.00 NBG1006GRG-9.5 D Minimus SL 1 Base Price 60.00 60.00 NBG1006GRG-10 D Minimus SL _ __1 .Base Price __ 6090 _ _ _ _ .6090 .NBG1006GRG-10.5-D.-_.__..._. _- Minimus SL 1 Base Price 60.00 60.00 NBG1006GRG-11 D 574 SL 1 Base Price 52.50 52.50 NBG574GRS-9 D 574 SL 1 Base Price 52.50 52.50 NBG574GRS-9.5 D 574 SL 1 Base Price 52.50 52.50 NBG574GRS-10 D 574 SL 1 Base Price 52.50 52.50 NBG574GRS-10.5 D Women's Minimus Sport 1 Base Price 42.50 42.50 NBGWI006WT--8 B Women's Minimus Sport 1 Base Price 42.50 42.50 NBGW 1006CRL-7 B Women's Minimus Sport I Base Price 42.50 42.50 NBGW 1006PKG-9 B a�00Invoice Acct. No. Date Invoice# 20005615 3/30/2018 INV713333966 Klone Lab 9 Water Street, 3rd Floor Amesbury MA 01913 978-378-3434 Bill To Ship To City of Carmel City of Carmel Brookshire Golf Course Brookshire Golf Course 12120 Brookshire Pkwy 12120 Brookshire Pkwy Carmel-IN 46033 Carmel IN 46033 Page 2 of2 Description Quantity Price Level Unit Price Amount Style This account is assigned and payable only to LSQ Funding Group,L.C. Subtotal 1,007.50 Payments should be sent to them at: Discount(NB Golf Discount-5%) -50.38 LSQ Funding Group,L.C. Shipping and Handling(UPS Ground) 38.42 P.O.Box 404322 Total 995.54 Atlanta,GA 30384-4322 Amount Due $995.54