HomeMy WebLinkAbout251529 11/18/15 0t� CITY OF CARMEL, INDIANA VENDOR: 367520
® sr ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $*******419.40*
CARMEL, INDIANA 46032 PO BOX 952143 CHECK NUMBER: 251529
',,�ioN c�.r DALLAS TX 75395-2143 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 387046500 419.40 EQUIPMENT REPAIRS & M
ACILI YSOLUTIONSgroup 214-651-6266 ext# 10609 oice# 3870465-00
Daniel Thomas
Chicago, IL Invoice Date Due Date Terms Page
ne
Cust# 747431-0002
Ship to: Monon Community Center Placed B Customer P.O.# PO Date
106125 39180 10/22/15
1195 Central Park Drive West 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
7BYY:
reasonable attorneys'fees which may be due.
Carmel Clay Parks & RecreC1EI V�E;tL '
Attn: Accounts Payable VIA SHIPPED SHIP#
1411 East 116th Street NOV — 6 2015 rnd-Commerc 11/05/15
Carmel, INT46032
- Shipped from: FSG MDC MidWest
LN PRODUCT AND QUANTITY QUANTITY QUANTITY QTY I UNIT I PRICE AMOUNT
DESCRIPTION ORDERED B.G. SHIPPED U/fvi PRICE U/M
1 19937 12 0 12 EA 34.07 EA 408.84
B224PUNV-C 2L 24W T5 HO 120/277V Electronic
Non-stock item. Allow 7-10 business days for shipping.
1 Lines Total Qty Shipped Total 12 Total 408.84
Shp/Hand-Out 10.56
Invoice Total 419.40
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
11/9/15 387046500 Replacement ballast for 2x2 lights 39180 $ 419.40
Total $ 419.40
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
In Sum of$
$ 419.40
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1093 387046500 4350000 $ 419.40 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
November 16, 2015
Signature
$ 419.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund