235822 08/13/14 +�r_c'�gM
CITY OF CARMEL, INDIANA VENDOR: 367520
%/ 1\. CHECK AMOUNT: $*******225.00*
ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP
�9� ?�; CARMEL, INDIANA 46032 PO BOX 952143 CHECK NUMBER: 235822
y�iTON��, DALLAS TX 75395-2143 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 775598 225.00 EQUIPMENT REPAIRS & M
�AdL/TYaVJfl0nrap
9715 Kincaid Drive Ste 2000 Fishers, IN 46037 - 214-217-0190/
Customer No: 747431-0002 Invoice# 775598
Salesrep# 830 Bill Gustin
Work Address: Invoice Date Due Date I Terms Page#
Monon Community Center 07/16/14 1 08/15/14 INET 30 1 1
1195 Central Park Drive West Called In By I Customer P.O.# Call Date
Carmel, IN 46032 Michael Kilpatrick Need One 07/14/14
Work Order# Signed By Completed
Bill Address: 1578925 Eric Mehl 07/14/14
Carmel Clay Parks & Recreation Quote Nte Job#
1411 East 116th Street
Attn: Accounts Payable
Carmel, IN 46032
Service Requested
EY,
rCall Micheal Kilpatrick en route Q 317-753-7971.
2014-
EMERGENCY: Wave simulator in the pool area has a grounding
issue. Please repair.
Description of Work Performed
Technician troubleshot the wave simulator's grounding issue. Tech found
that the pump wasn't tripping while he was onsite. Connections, amperage,
etc. all okay. The Monon will contact us if it happens again.
All requested work is 100% complete. DM
Signed off by: Eric Mehl on 7/14/14
Ln Date Ty Description Quantity Unit Price Extended
--- -------- -- ------------------------------------- -------- ------- --------- ----------
1 07/14/14 LA Journeyman Electrician 2.50 Overtim 90.00 225.00
Sub Total 225.00
Sales Tax 0.00
Invoice Total 225.00
Balance Due 225.00
low
Remit to: Facility Solutions Group P.O. Box 952143 - Dallas, TX 75395-2143
Please note Invoice# 775598 on return payment to insure accurate application of remittance.
On all sums due, which have not been paid,Customer agrees to pay a calculated service charge of 1.5%per month(not exceeding the highest amount lawfully allowed by
contract in this state). If litigation commences to collect payment of amounts due,Customer agrees to pay reasonable attorneys'sums which may be due.
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
7/16/14 775598 Service call electrical on FlowRider 37436 $ 225.00
Total $ 225.00
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
, 20_
Clerk-Treasurer
I
i
Voucher No. Warrant No.
367520 Facility Solutions Group !Allowed 20
P.O. Box 952143
Dallas, TX 75395-2143
l,n Sum of$
1
$ 225.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
PO#orBoard Members
INVOICE NO. AtCCT#/TITL AMOUNT" !
Dept# .
1094 775598 4350000 $ 225.00 I 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
i materials or services itemized thereon for
which charge is made were ordered and
received except
i
1
7-Aug 2014
T
Signature
$ 225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund