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