HomeMy WebLinkAbout255587 02/26/16 �o!G±n y
�/ �f� CITY OF CARMEL, INDIANA VENDOR: 367520
ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $*******706.09*
r CARMEL, INDIANA 46032 PO BOX 952143 CHECK NUMBER: 255587
9 .__��r DALLAS TX 75395-2143
�roN�°' CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 3926959-00 706.09 BUILDING MATERIAL
Voucher No. Warrant No.
367520 Facility Solutions Group Allowed 20
P.O. Box 952143
Dallas, TX 75395-2143
In Sum of$
$ 706.09 f
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1093 392695900 4235000 $ 706.09 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
February 16, 2016
Signature
$ 706.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
FACUTYSOLUTIONS rou to ice# 3926959�-;0
512-440-7985 Inside Sales
Chicago, ILS
Invoice Due Date Terms Page
ne
Cust# : 747431-0002
Ship to: Monon Community Center Placed By Customer P.O.# PO Date
106125 139504 02/03/16
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
payment of any amounts due, Customer agrees to pay
reasonable attorneys'fees which may be due.
Carmel Clay Parks & Recreation VIA SHIPPED SHIP#
Attn: Accounts Payable REC� F�
1411 East 116th Street kited Deliv 02/11/16
Carmel, IN 46032 FEB 15 2016
BY: Shipped from: FSG MDC Midwest
LN -PRODUCTAND. QUANTITY QUANTITY QUANTITY QTY UNIT PRICE_ AMOUNT
DESCRIPTION ORDERED B.O. I SHIPPED U/M PRICE U/M
1 20900 70 0 70 EA 9.89 EA 692.30
F50BX/SPX41/RS 50W 4100K 2G11
1 Lines Total Qty Shipped Total 70 Total 692.30
Shp/Hand-Out r-- 13.-79--'
voice Total USD-
Invoice
SD 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 Solufions *PO Box 9.52143 Dallas TX-
Group 75395=214 * *' T