HomeMy WebLinkAbout253343 01/15/16 �`''• CITY OF CARMEL, INDIANA VENDOR: 367520
�. CHECK AMOUNT: $`"'"""'247.48•
ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP
CARMEL, INDIANA 46032 PO BOX 952143 CHECK NUMBER: 253343
=+.y`,._.._.!: DALLAS TX 75395-2143 CHECK DATE: 01/15/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 389639800 247.48 EQUIPMENT REPAIRS & M
i
Voucher No. Warrant No.
367520 Facility Solutions Group Allowed 20
P.O. Box 952143 i
Dallas,TX 75395-2143 I
In Sum of$
$ 247.48
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
1
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1093 389639800 4350000 $ 247.48 1 hereby certify that the attached invoice(s),.or
bill(s)is(are)true and correct and that the
iI materials or services itemized thereon for
which charge is made were ordered and
received except
i
January 6, 2016
- I
I
Signature
$ 247.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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FACILITYSOLUTIONS roup Voice#.389:6398=°0 .
512-440-7985 Inside Sales
, Chicago, IL _—.
ff$Invoice;Dates) Due Date Terms Page
«ti. net
Cust# : 747431-0002 - 07)
Ship to: Morton Community Center Placed By Customer P.O.# PO Date
106125 XX-3088 12/08/15
1195 Central Park Drive West Dawn Koepper On all sums due FSG which have not been paid, Customer
Carmel, IN 96032 317-573-4026 agrees to promptly pay a calculated service charge of 1.5%per
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 & Recrea VIA SHIPPED SHIP
#
Attn: Accounts Payable + CEI -- --°°-
1411 East 116th Street DEC �t� � rnd-Commerc 12/16/15
Carmel, IN 46032 C 17 2015
Attn: Jim or Mike
7Y. Shipped from: FSG MDC Midwest
N PRODUCT AND QUANTITYQUANTITY QUANTITY UNIT PRICE AMOUNT
DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE U/M
1 49185 16 0 16 EA 15.00 EA 240.00
MH-SE150/UVS/3K 150W MH LAMP
1 Lines Total Qty Shipped Total 16 Total 240.00
Shp/Hand-Out 7.48
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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.
F Omit to: . FaciPit Solutions":Grow � PO B—o—521:43-.Datlas.TX 75395-2143-**
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