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HomeMy WebLinkAbout328763 08/14/18 y°•�C�Ab \�� CITY OF CARMEL, INDIANA VENDOR: 370516 "� ONE CIVIC SQUARE GPS INDUSTRIES CHECK AMOUNT: $*******451.34* ,� CARMEL, INDIANA 46032 1074 N.ORANGE AVE. CHECK NUMBER: 328763 9�,�TON�` SARASOTA FL 34236 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4353099 PPT0001061 451.34 OTHER RENTAL & LEASES Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 370516 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GPS INDUSTRIES IN SUM OF$ 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 $451.34 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 PPT0001061 43-530.99 $451.34 1 hereby certify that the attached invoice(s),or 7/31/18 PPT0001061 Property Tax $451.34 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 Friday,August 03,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoices, Page 1/1 GPS industries LLC Sales/Invoices PPT0001061 r„ Date 7/31/2018 Please Remit Payment To: 1074 N. Orange Ave. GPS Industries, LLC Sarasota FL 34236 1074 N. Orange Ave. Sarasota, FL 34236 Customer: Brookshire Golf Club City of Carmel Indiana 12120 Brookshire Pkwy Carmel IN 46033-3314 Purchase Order Customer ID :SalespersonlD `Shipping Method Payment;Terms=ID BR00800 Due Date of Invoice Description: Amount Property Tax $451.34 Subtotal $451.34 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $451.34 I If you have any questions about this Invoice, please contact: Billing Department at_888 575 2901 Ext 122