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