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HomeMy WebLinkAbout325487 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 370516 ' ONE CIVIC SQUARE GPS INDUSTRIES CHECK AMOUNT: $****38,352.00* ?� CARMEL, INDIANA 46032 1074 N.ORANGE AVE. CHECK NUMBER: 325487 ga'CioN�°. SARASOTA FL 34236 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4353099 00`15243 38,352.00 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370516 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GPS INDUSTRIES IN SUM OF$ 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 $38,352.00 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 LEASE0015243 43-530.99 $38,352.00 1 hereby certify that the attached invoice(s),or 6/1/18 LEASE0015243 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 Wednesday,May 16,2018 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 _ GPS Indiis`'tries,'LL'C' 1074 N.Orange-Ave. GPS1 U 11 Sarasota, FL 34236 Page 1/1 Invoice LEASE0015243 Accord, Ilii)'. Date 6/1/2018 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 Purchase Oder f Customer ID Case Number Payment Terms 32121,APP# BR00800 Due Date of Invoice 4112016 { '<.-Quaatitr f:= F Descri tion, unit-'Price Ext°'Price 1 VISAGE Base Field RENTAL42015-Field $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) $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