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Home My WebLink About255371 02/12/16 CITY OF CARMEL, INDIANA VENDOR: 367520 ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $*****2,370.05* CARMEL, INDIANA 46032 PO BOX 952143 CHECK NUMBER: 255371 DALLAS TX 75395-2143 CHECK DATE: 02/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 3916461-00 282.56 EQUIPMENT REPAIRS & M 1093 4235000 3921064-00 157.77 BUILDING MATERIAL 1093 4350100 939839 1,929.72 BUILDING REPAIRS & MA Voucher No. Warrant No. 367520 Facility Solutions Group Allowed 20 P.O. Box 952143 f Dallas, TX 75395-2143 In Sum of$ $ 2,370.05 I ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center i PO# s i or Board Members Deptept# INVOICE NO. ACCT#/TITL AMOUNT 1093 392106400 4235000 $ 157.77 1 hereby certify that the attached invoice(s), or 1093 391646100 4350000 $ 282.56 bill(s) is(are)true and correct and that the 1093 939839 4350100 $ 1,929.72 materials or services itemized thereon for which charge is made were ordered and received except 1' February 5, 2016 I I Signature $ 2,370.051 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 i i I a 4 FACUTYSOLUTIONSgroup 512-440-7985 Inside Sales e# 3 os4 o Irving, TX LO&Li d ate Due Date Terms Pa e ne Cust# : 747431-0002 Ship to: Monon Community Center Placed By Customer P.O.# PO Date 106125 XX-3250 01/25/16 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 Ipayment of any amounts due, Customer agrees to pay ^a EV f.., I; reasonable attorneys'fees which may be due. Carmel Clay Parks & Recreat' i . `{ ��. Attn: Accounts Payable VIA SHIPPED SHIP# 1411 East 116th,Street JAN 2 6 2016 rnd-Commerc 01/25/16 Carmel, IN 46032 Shipped from: FSG MDC South LN PRODUCT AND QUANTITY QUANTITY QUANTITY QTY UNIT PRICEAMOUNT DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE UIM 1 64575 6 0 6 EA 24.40 EA 146.40 M400/U/ET18 400 W MH HID Lamp 1 Lines Total Qty Shipped Total 6 Total 146.40 Shp/Hand-Out 11.37 Irn�oice 'Total'��USD � 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:[ Solu Man, G�o�� p.** r a' 9522143 Dallas TsX 7,5395`2143 ' FAC&I YSOLUTIONS rou Invoice#r=391V6 6�1-- 0 v 512-440-7985 Inside°tiSales Chicago, IL w,Jrivoice�Qte Due Date Terms Page Cust# 747431-0002 y aP ner 30 Ship to: Monon Community Center Placed By Customer P.O.# PO Date 106125 39451 01/18/16 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 YT payment of any amounts due, Customer agrees to pay E'I , _. reasonable attorneys'tees which may be due. Carmel Clay Parks & Re o VIA SHIPPED SHIP# Attn: Accounts Payable JAN 2 8 2016 1411 East 116th Street �rnd-Commerc 01/27/16 Carmel, IN 46032 BY: Shipped from: FSG MDC Midwest LN PRODUCT AND QUANTITY I QUANTITY QUANTITY QTY UNIT PRICE AMOUNT DESCRIPTION ORDERED B.O. SHIPPED- Ulm PRICE UIM 1 50370 6 0 6 EA 45.71 EA 274.26 QTP3X40TT5/277PSNB Non-stocking item. Allow 5-7 business days for shipping. 1 Lines Total Qty Shipped Total 6 Total 274.26 Shp/Hand-Out 8.30 Invoirce T�ot�1USD� s282+ .5 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. MEMO( �Facilty'Sol;utions Grou, _ PO�Box�952143 Dallas�TX�75395-2143***�* ht' FAG' I 0nrap 9715 Kincaid Drive Ste 2000 Fishers, IN 46037 - 214-217-0190/ Customer No: 747431-0002 �rnvoice •T „•7�y7 Sa1,esreFA V0 Bill Gustin Work Address: (_,Invoice Date 1'g Due Date I Terms Pa e# Monon Community Center -102/29/16 INET 30 1 1 1195 Central Park Drive West Called Iff By Customer P.O.# Call Date Carmel, IN 46032 Mike Kilpatrick 7636 01/06/16 Work Order# Signed By Completed Bill Address: RECEIVED 1806076 01/26/16 Carmel Clay Parks & Recreation Quote Nte Job# 1411 East 116th Street FEB - 1 2016 Attn: Accounts Payable 1 1, 929,721 Carmel, IN 46032 BY: Service Requested Replace lighting contactor (pictures attached)_..