HomeMy WebLinkAbout256707 03/24/16 CITY OF CARMEL, INDIANA VENDOR: 367520
J ® ��•: ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $*******701.71*
CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 256707
M4rori�o• CHARLOTTE NC 28289.6508 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 3939160-00 701.71 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoi6e6f 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 896508
C46rlotte, NC 28289-6508
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/11/16 393916000 Ballast for Can Lights 39574 $ 701.71
Total $ 701.71
I 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
Clerk-Treasurer
Fnvoiee# 3939x160 OFOP
AC/L/TYSOLUT/ONSgroup =
512440 7985 Inside Sales
Chicago, IL Invoice Date' Due Date Terms Pa e
-16 704/10/16 net 30 1
Cust# : 747431-0002 �
Ship to: Monon Community Center Placed By Customer P.O.# PO Date
106125 39574 02 24 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 maybe due.
Carmel Clay Parks & Recreat' q��-v�e Sr y�-� VIA SHIPPED SHIP#
Attn: Accounts Payable ��A_.�C.�:rIu'eJ E-D
1411 East 116th Street -
Carmel, IN 46032 MAR 14 2016
B'Y: Shipped from: FSG MDC MidWest
LN -PRODUCT AND QUANTITY QUANTITY I QUANTITYQTY UNIT PRICE AMOUNT
DESCRIPTION ORDERED B.O. SHIPPED UIM PRICE U/M
1 EC3DT4MWKU2S 8 0 8 EA 86.67 EA 693.36
EC3DT4MWKU2S 2L 26W T4 4-pin DBX 120/277V Dimm.
1 Lines Total Qty Shipped Total 8 Total 693.36
Shp/Hand-Out 8.35
Invoice'�Tota1�-USDr��rt�; _,701 7,;1 .-�.�„
i]F rV S` r 7 "`7
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** NEW REMIT O Favi=1ity� So�lutyions�Gr-oup; Inc �P O Box"8'9650'8`-Char'lotte";"NC-282,89-,6,508,***
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Customer Support team at creditdept@fsgi.com.