231648 04/23/14 0r
14 C,p*f CITY OF CARMEL, INDIANA VENDOR: 367520
d ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $ ...."319.45'
4 a CARMEL, INDIANA 46032 PO BOX 952143 CHECK NUMBER: 231648
9.y/,oN`o, DALLAS TX 75395-2143 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 352241700 319.45 BUILDING REPAIRS & MA
FACILI TYSOLUTIONSrou Invoice# 3522417-00
9' p 512-440-7985 ext# 12150 Luressa Smith
9900 Westpoint Drive Indianapolis, IN 46256 Invoice Date Due Date Terms Page
net
Cust# 747431-0003
Ship to: Carmel Clay Parks & Recreation Placed By Customer P.O.# PO Date
Attn: Jim Ransford 1106125 36779 03/25/14
1235 Central Park Drive East Dawn Koepper On all sums due FSG which have not been paid, Customer
agrees to promptly pay a calculated service charge of 1.5%per
Carmel, IN 46032 317-573-4026 month (not exceeding the highest amount lawfully allowed by
contract in this state). If FSG commences litigation to collect
payment of any amounts due, Customer agrees to pay
reasonable attorneys'fees which may be due.
Carmel Clay Parks & Recreation VIA SHIPPED SHIP#
Attn: Accounts Payable
1411 East 116th Street SG Truck IN 04/02/14
Carmel, IN 46032
Shipped from: FSG Indianapolis
LN PRODUCT AND QUANTITY QUANTITY QUANTITY QTY UNIT PRICE AMOUNT
DESCRIPTION I ORDERED B.O. SHIPPED U/M PRICE U/M
1 FSL-WW-24 50 0 50 EA 6.19 EA 309.50
FSL-WW-24 24v LED Festoon
1 Lines Total Qty Shipped Total 50 Total 309.50
Shp/Hand-Out 9.95
T-7 '_ r Invoice Total 319.45
I
APR - 3 2014
I
BY•:
F e��oon I�m�ps
ID q 3 - x-350100
Invoice delivery is now available to your email address. It ' s fast, easy and
environmentally responsible. To arrange for invoicing by email to one or more
email addresses, email our Customer Support team at creditdept@fsgi.com.
****** ******
Remit to: Facility Solutions Group PO Box 952143 Dallas TX 75395-2143
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
367520 Facility Solutions Group Terms
P.O. Box 952143
Dallas, TX 75395-2143
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/2/14 352241700 Festoon lamps 36779 $ 319.45
Total $ 319.45
1 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_
Clerk-Treasurer
I
Voucher No. Warrant No.
367520 Facility Solutions Group Allowed 20
P.O. Box 952143
Dallas, TX 75395-2143
In Sum of$
$ 319.45
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1093 352241700 4350100 $ 319.45 1 hereby certify that the attached invoice(s), or
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
17-Apr 2014
Signature
$ 319.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund