HomeMy WebLinkAbout238601 10/28/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 367520
ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECKAMOUNT: $*****1,720.00*
CARMEL, INDIANA 46032 PO BOX 952143 CHECK NUMBER: 238601
DALLAS TX 75395-2143 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 799500 1,720.00 BUILDING REPAIRS & MA
o'
FAaLI aV,c9' -ap
9715 Kincaid Drive Ste 2000 Fishers, IN 46037 - 214-217-0190/
Customer No: 747431-0002 In voice# 799500
Salesrep# 830 Bill Gustin
Work Address: Invoice Date Due Date Terms Page#
Monon Community Center 10/16/14 11/15/14 INET 30 1
1195 Central Park Drive West Called In By Customer P.O.# Call Date
Carmel, IN 46032 Mike Kilpatrick 08/26/14
Work Order# Signed By Completed
Bill Address: 1595856 10/12/14
Carmel Clay Parks & Recreation Quote Nte Job#
1411 East 116th Street
Attn: Accounts Payable 1,720.00,
Carmel, IN 46032
Service Requested
Take a look at light mounted on back of building. Fixture
has burnt wiring. Can reach safely off of 10' ladder.
=BY:--
These
Description of Work Performed Quoted work is 100% complete. LM
services were quoted at a fixed price of: 1,720.00
Sub Total 1,720.00
Sales Tax 0.00
Invoice Total 1,720.00
Balance Due 1,720.00
Remit to: Facility Solutions Group P.O. Box 952143 - Dallas, TX 75395-2143
Please note Invoice# 799500 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
10/16/14 799500 Repair wall wash fixture West entrance 37633 $ 1,720.00
Total $ 1,720.00
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_
Clerk-Treasurer
V
Voucher No. Warrant No.
367520 Facility Solutions Group Allowed 20
P.O. Box 952143
Dallas, TX 75395-2143
In Sum of$
$ 1,720.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#ori, Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1093 799500 4350100 $ 1,720.00 'hereby certify that the attached invoice(s), or
ill(s) is(are)true and correct and.that the
materials or services itemized thereon for
which charge is made were ordered and
eceived except
i
23-Oct 2014
Signature
$ 1,720.00 Accounts Payable Coordinator
Cost distribution ledger classification if. Title
claim paid motor vehicle highway fund