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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