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Home My WebLink About253052 01/11/16 `�V'4"' CITY OF CARMEL, INDIANA VENDOR: 367520 j ® �� ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $********25 08 f=� CARMEL, INDIANA 46032 PO BOX 952143 CHECK NUMBER: 253052 M,�ru:;�. DALLAS TX 75395-2143 CHECK DATE: 01111/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 389435701 128.49 BUILDING MATERIAL 1093 4350000 390427800 -103.41 EQUIPMENT REPAIRS & M FACILITYSOLUT1oNS�/,/yrou n,v iee#38943�� =off v 512-440-7985 Inside Sales Chicago, IL , Invoice;Datejr' Due Date Terms Page L�i- - ner 30 Cust# : 747431-0002 �- - -'''`` =-- •. Ship to: Monon Community Center Placed By Customer P.O.# PO Date 106125 39299 12/04/15 1195 Central Park Drive West Dawn Koepper On all sums due FSG which have not been paid, Customer Carmel, IN 46032 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 & Recreatio � , VIA SHIPPED SHIP# Attn: Accounts Payable 1411 East 116th Street t ni:ted Deliv 12/16/15 Carmel, IN 46032 DEC 1 7 2015 ��• Shipped from: FSG MDC Midwest LN PRODUCT AND QUANTITY I QUANTITY QUANTITY QTY UNIT PRICE AMOUNT DESCRIPTION ORDERED B.O. SHIPPED U/M J PRICE Ulm 2 72882 . 4 0 4 EA 31.05 EA 124.20 MVR250/HOR/PA M138/153 C L 44K ED28 E39 25OW Non-stock item. 5-7 business day lead time. 1 Lines Total Qty Shipped Total 4 Total 124.20 Shp/Hand-Out 4.29 _. Invoice Total 28 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. FI'em�tto Yacil!ity_SoI.u.ti :csGrQ.up ''"'**** RQaax 9521 :3Da11as TX7539523A3= ** ' E&k2&- FACILITYSOLUTIONSar'oup Ret 0redit# 390:4278=ao v ►" 214-651-6266 ext# 10609 Daniel Thomas Chicago, IL Invoice Date Due Date Terms Page ne Cust# : 741431-0002 Ship to: • Monon Community Center Placed By Customer P.O.# PO Date 106125 XX-2985 Return c 1195 Central Park Drive West Dawn Koepper On all sums due FSG which have not been paid, Customer Carmel IN 46032317-573-4026 to promptly pay a calculated service charge of 1.5%per 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 Attn: Accounts Payable VIA SHIPPED SHIP# 1411 East 116th Street 3est Way Carmel, IN 46032 OE 3883929-00 Shipped from: FSG MDC Midwest LN PRODUCT AND QUANTITY QUANTITY QUANTITY QTY UNIT PRICE AMOUNT DESCRIPTION - --- ORDERED - C:O. = -SHIPPED WA" PRICE U/M - - — -- 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 12/16/15 389435701 Replacement bulbs 39299 $ 128.49 12/23/15 390427800 Credit for return xx2985 $ (103.41) Total $ 25.08 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 ,20_ Clerk-Treasurer ' ' Voucher No. Warrant No. _________. 367520 Facility Solutions Group Allowed 20____ P.O. Box&52143 Dallas,TX 75395-2143 � ONACCOUNT OFAPPROPRIATION FOR 1090Yonon Center � ' PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 389435701 4235000 $ 128.49 | hereby certify that the attached immice(s). or 1093 bill(s)is(ona)true and correct and that the � materials orservices itemized thereon for which charge ismade were ordered and | ' received except / / December 28,2015 ! ', ' - - Signature ' '` � ccounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund '