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251967 12/02/15 �nq . ;'� CITY OF CARMEL, INDIANA VENDOR: 367520 ® `°' ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $*******937.04* ,. � CARMEL, INDIANA 46032 PO BOX 952143 ' CHECK NUMBER: 251967 9.y__oN.`o`� DALLAS TX 75395-2143 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 387762900 298.95 BUILDING MATERIAL 1093 4350000 388392900 150.92 EQUIPMENT REPAIRS & M 1093 4350000 388393700 487.17 EQUIPMENT REPAIRS & M ACILITYSOLUTIONSI/.Iyrou�Y11 Invoice# 3877629-00 .J 1- 214-651-6266 ext# 10609 Daniel Thomas Chicago, IL Invoice Date Due Date Terms Page 1 Cust# 747431-0002 Ship to: Monon Community Center Placed B Customer P.O.# PO Date 106125 3922'1 11/05/15 1195 Central Park Drive West Dawn Koepper n-all-su G which have not been paid, Customer agrees to promptly pay a calculated service charge of 1.5%per Carmel, IN 46032 317—5 7 3—4 0 2 6 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 NOV 10 2015 VIA SHIPPED SHIP# Attn: Accounts Payable 1411 East 116th Street kited Deliv 11/05/15 Carmel, IN 46032 Shipped from: FSG MDC MidWest LN PRODUCT AND QUANTITY QUANTITY QUANTITY I QTY UNIT PRICE AMOUNT DESCRIPTION ..ORDERED . B.O. SHIPPED U/M PRICE U/M 1 58324 8 0 8 EA 4.09 EA 32.72 35MR16/FL35/C(FMW) 35w 12v MR16 Flood 2 47760 8 0 8 ea 10.63 ea 85.04 MVR175/U 175W Mogul MH Clear 3 97636 30 0 30 EA 5.73 EA 171.90 F42TBX/841/A/ECO 3 Lines Total Qty Shipped Total 46 Total 289.66 Shp/Hand-Out 9.29 Invoice Total 298.95 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 ****** FACILITYSOLUTIONSaroup Invoice# 3883929-00 �J I" 512-440-7985 Inside Sales Chicago, IL Invoice Date Due Date Terms Page 1 ne Cust# 747431-0002 Ship to: Monon Community Center Placed By Customer P.O.# PO Date 106125 XX-2985 11/13/15 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 ;. . ' reasonable attorneys'fees which may be due. Carmel Clay Parks & Recreati n VIA SHIPPED SHIP Attn: Accounts Payable NUJ 2 0 2015 1411 East 116th Street est Way 11/19/15 Carmel, IN 46032 BY'---- — Att: Mike or Jim Shipped from: FSG MDC MidWest N PRODUCT AND QUANTITY I QUANTITY I QUANTITY I QTY UNIT PRICE AMOUNT DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE U/M 1 P250MLTAC4L500K 2 0 2 EA 68.94 EA 137.88 P250MLTAC4L500K MH BLST KIT Non-stock item, 7-10 business day lead time. 1 Lines Total Qty Shipped Total 2 Total 137.88 Shp/Hand-Out 13 .04 Invoice Total 150.92 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 ****** FACUTYSOLUTIONSrou Invoice# 3883937-00 9a� 512-440-7985 Inside Sales Chicago, IL Invoice Date Due Date Terms Page net ju Cust# 747431-0002 Ship to: Monon Community Center Placed By Customer P.O.# PO Date 106125 39245 11/13/15 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 _.— reasonable attorneys'tees which may be due. Carmel Clay Parks & Recreation :: a +,, VIA SHIPPED SHIP# Attn: Accounts Payable 1411 East 116th Street NOV 2 4 2015 rnd-Commerc 11/18/15 Carmel, IN 46032 Attn: Mike or Jim ---- Shipped from: FSG MDC MidWest N PRODUCT AND QUANTITY QUANTITY QUANTITY QTY UNIT PRICE AMOUNT DESCRIPTION ORDERED B.O. SHIPPED UIM PRICE UIM 1 CSD-UV42PS/C6YO 6 0 6 EA 68.74 EA 412.44 CSD-UV42PS/C6YO 1-2L 26w,32w,42w CFL 4p 2 47760 6 0 6 ea 10.63 ea 63 .78 MVR175/U 175W Mogul MH Clear 2 Lines Total Qty Shipped Total 12 Total 476.22 Shp/Hand-Out 10.95 Invoice Total 487.17 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 367520 Facility Solutions Group Purchase Order No. P.O. Box 952143 Terms Dallas, TX 75395-2143 Invoice Invoice Description Date Numberor note attached ttached invoices)or bill(s)) PO# Amount 11/9/15 387762900 Light bulbs 39221 195 1/19/15 388392900 Repair Ballast for Entry at West Door ]jj 1 j50.9xx2985 150.92 j 11/23/15 388/393700 Relacement lamps & ballasts for Kidzone 39245 $ 487.17 Total $ 937.04 1 hereby certifythat 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 Allowed 20 P.O. Box 952143 Dallas, TX 75395-2143 In Sum of$ $ 937.04 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1093 387762900 4235000 $ 298.95 1 hereby certify that the attached invoice(s), or 1093 388392900 4350000 $ 150.92 bill(s)is(are)true and correct and that the 1093 388/393700 4350000 $ 487.17 materials or services itemized thereon for which charge is made were ordered and received except November 25, 2015 Signature $ 937.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund