HomeMy WebLinkAbout239512 11/25/2014 y�r.C�q�
J�/ CITY OF CARMEL, INDIANA VENDOR: 367520
® ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $*******600.00*
:�. ;?� CARMEL, INDIANA 46032 PO BOX 952143 CHECK NUMBER: 239512
+,�(,-_.� DALLAS TX 75395-2143 CHECK DATE: 11/25/14
(TON 00•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 804149 600.00 BUILDING REPAIRS & MA
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FAau G4rap
9715 Kincaid Drive Ste 2000 Fishers, IN 46037 - 214-217-0190/
Customer No: 747431-0002
Invoice# 804149
Salesrep# 830 Bill Gustin
Work Address: Invoice Date I Due Date I Terms Page#
Monon Community Center 11/01/14 1 12/01/14 INET 30 1
1195 Central Park Drive West Called In By Customer P.O.# Cali Date
Carmel, IN 46032 Mike Kilpatrick 09/29/14
Work Order# Signed By Completed
Bill Address: 1615382 10/17/14
Carmel Clay Parks & Recreation Quote Nte Job#
1411 East 116th Street
Attn: Accounts Payable 600.001 0
Carmel, IN 46032
Service Requested
TUESDAY =-10/7/14: Repair floor boxes - $600 NTE -
Please
TE Please check in with Mike & look at electrical issue @ EAST
building.
=BY:
Description of Work Performed
Quoted work is complete.
These services were quoted at a fixed price of: 600.00
Sub Total 600.00
Sales Tax 0.00
Invoice Total 600.00
Balance Due 600.00
Remit to: Facility Solutions Group P.O. Box 952143 - Dallas, TX 75395-2143
Please note Invoice# 804149 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 maybe 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
11/1/14 804149 Level floor boxes in multipurpose room 37763 $ 600.00
Total $ 600.00
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
Voucher No. Warrant No.
367520 Facility Solutions Group I Allowed 20
P.O. Box 952143
Dallas, TX 75395-2143 ,
In Sum of$
$ 600.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
r
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 804149 4350100 $ 600.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
j materials or services itemized thereon for
4 which charge is made were ordered and
received except
I
20-Nov 2014
Signature
$ 600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund