240989 1 /13/2015 �4q-
''` '. CITY OF CARMEL, INDIANA VENDOR: 367520
b ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: S"''''"232.22'
CARMEL, INDIANA 46032 PO BOX 952143 CHECK NUMBER: 240989
DALLAS TX 75395-2143 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 368280200 100.62 REPAIR PARTS
1093 4350000 368818600 131.60 EQUIPMENT REPAIRS & M
FACUTYSOLUTIONSrou Invoice# 3682802-00
9' p 512-440-7985 Inside Sales
Chicago, IL Invoice Date Due Date Terms Page
net Cust# 747431-0001
Ship to: Carmel Clay Parks & Recreation Placed B Customer P.O.# PO Date
106125 XX-1454 12/03/14
1411 East 116th Street 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 rnd-Commerc 12/08/14
Carmel, IN 46032
Shipped from: FSG MDC MidWest
LN PRODUCT AND QUANTITY I QUANTITY QUANTITY QTY UNIT PRICE AMOUNT
DESCRIPTION ORDERED B.O. SHIPPED UIM PRICE UIM
1 16167 12 0 12 EA 6.60 EA 79.20
60PAR30LN/HAL/S/NFL25-12 OV LMP
1 Lines Total Qty Shipped Total 12 Total 79.20
Shp/Hand-Out 21.42
Invoice Total 100.62
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.
y p ****** ******
Remit to: Facility Solutions Group PO Box 952143 Dallas TX 75395-2143
FACUTYSOLUTIONSaroup Invoice# 3688186-00
V 1- 512-440-7985 Inside Sales
Chicago, IL Invoice Date Due Date Terms Page
net
Cust# 747431-0002 j2/Iq/I4 UI/IS/I5
Ship to: Monon Community Center Placed By Customer P.O.# PO Date
106285 XX-1508 12/11/14
1195 Central Park Drive West Jim Ransford 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 317-848-7275 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 rnd-Commerc 1 12/19/14
Carmel, IN 46032
Shipped from: FSG MDC MidWest
LN PRODUCT AND QUANTITY I QUANTITY QUANTITY QTY UNIT PRICE AMOUNT
DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE U/M
1 72882 4 0 4 EA 31.05 EA 124.20
MVR250/HOR/PA M138/153 C L 44K ED28 E39 25OW
1 Lines Total Qty Shipped Total 4 Total 124 .20
Shp/Hand-Out 7.40
Invoice Total 131.60
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
12/8/14 368280200 AO Conference room light bulbs xx1454 $ 100.62
12/19/14 368818600 Lamps for trail doors xx1508 $ 131.60
Total $ 232.22
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
Voucher No. Warrant No.
367520 Facility Solutions Group Allowed 20
P.O. Box 952143
Dallas, TX 75395-2143
—Y In Sum of$
$ 232.22
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#[TITL AMOUNT
_ 1125 368280200 4237000 $ 100.62 1 hereby certify that the attached invoice(s), or
_ 1093 368818600 4350000 $ 131.60 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
January 8, 2015
I
Signature
$ 232.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund