HomeMy WebLinkAbout256109 03/04/16 CITY OF CARMEL, INDIANA VENDOR: 367520
® 2\I ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $*******651.64*
r, ?� CARMEL, INDIANA 46032 PO BOX 952143 CHECK NUMBER: 256109
DALLAS TX 75395-2143 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 391001900 506.43 EQUIPMENT REPAIRS & M
1093 4350100 393045300 145.21 BUILDING REPAIRS & MA
1
Voucher No. Warrant No.
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367520 Facility Solutions Group ! Allowed 20
P.O. Box 952143
Dallas, TX 75395-2143
r In Sum of$
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$ 651.64
ON ACCOUNT OF APPROPRIATION FOR
I
109 Monon Center i.
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
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1093 391001900 4350000 $ 506.43 i 1 hereby certify that the attached invoice(s), or
1093 393045300 4350100 $ 145.21 bill(s) is (are)true and correct and that the
i materials or services itemized thereon for
which charge is made were ordered and
received except
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i February 22, 2016
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I
Signature
$ 651.64 ; Accounts Payable Coordinator
Cost distribution ledger classification if + Title
claim paid motor vehicle highway fund
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ti
FACILITYSOLUTIONS rouinvoce#-393045-3-0 o
9' p 512-440-7985 Inside Sales
Chicago, IL Ir1VPJW2ateAI Due Date Terms Page
Cust# 747431-0002ne
Ship to: Monon Community Center Placed By Customer P.O.# PO Date
106125 XX-3327 02/09/16
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 & Recrea xon-�•-*C.�,�� ._: _- --.
Attn: Accounts Payable 4` '' 1""'�� VIA SHIPPED SHIP#
1411 East 116th Street rnd-Commerc 02/17/16
Carmel, IN 46032 FEB 19 2016
BY: Shipped from: FSG MDC Midwest
LN PRODUCTAND QUANTITY QUANTITY QUANTITY QTY UNIT PRICE AMOUNT
DESCRIPTION ORDERED B.O. SHIPPED UIM PRICE UIM
1 50360 3 0 3 EA 45.61 EA 136.83
QTP3X40TT5/120PSN B 120V olts
1 Lines Total Qty Shipped Total 3 Total 136.83
Shp/Hand-Out 8.38
Invoice Total USD 145.21
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.
Rv m fiW Facility Solutions-GGroup *** O Bok952U�3`Daffas TX 75395-2143 ' `
FACUTYSOLUTIONS rou invoice#L3:91-0`019-00 1
512-440-7985 Inside Sales
Chicago, IL
Invoice Date J Due Date Terms Page
/ net
Cust# : 747431-0002 C ��
Ship to: Monon Community Center Placed By Customer P.O.# PO Date
106125 39403 01/07/16
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
Carmel Clay Parks & Reerea �� reasonable attorneys'fees which may be due.
SHIPPED SHIP#
Attn: Accounts Payable VIA
1411 East 116th Street FEB 17 r i6 kited Deliv 1 02/15/16
Carmel, IN 46032
-—..=_I
_ Shipped from: FSG MDC Midwest
LN PRODUCT AND QUANTITY QUANTITY QUANTITY QTY UNIT PRICE AMOUNT
DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE U/M
1 PMWDCS OVERLAY ONLY 50 0 50 EA 9.93 EA 496.50
PMWDCS LENS OVERLAY ONLY 4324710 OVERLAY
1 Lines Total Qty Shipped Total 50 Total 496.50
Shp/Hand-Out 9.93 `
Invoice 'Total- USD 50'6.43
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.
Remif-to:.Facility_Sol uti.o.ns Group ******TPO-BoxT95214-3-Dallas TX 75395-21.43 !!