The URL can be used to link to this page

Home My WebLink About256793 03/29/16 +ur.Coq*A v^! t; CITY OF CARMEL, INDIANA VENDOR: 367520 ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $*****1,330.09* sq ?� CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 256793 .y,�*oN�O CHARLOTTE NC 28289.6508 CHECK DATE: 03/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 3894357-01 21.70 BUILDING MATERIAL 1093 4235000 3945920-00 1,308.39 BUILDING MATERIAL ACCOUNTS PAYABLE VOUCHER CITY OFCARMEL Aninvoice ofbill bobaproperly itemized must show; kind cfservice,where performed, dates service rendered, by whom, rates per day, numberofhours, rate per hour, numberf units, priceit etc. Payee Purchase Order No. 367520 Facility Solutions Group Terms P.O. Box 896508 Charlotte, NC 28289-6508 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/17/16 39459200 Lighting Supplies 39632 $ 1,308.39 12/16/15 389435701 Restocking Fee for Returned Ballasts 39299 $ 21.70 Total r$ 1,330.09 |hereby certify that the attached invoice(s),or bUKa is(are)true and correct and i have audited same in accordance with iC5-11'1U'1.n . 2D___ Clerk-Treasurer ' _ Voucher No. Warrant No. 367520 Facility Solutions Group Allowed 20____ P.O. Box 8985OO Charlotte, NC 28289-6588 � ' "' "=' = � ONACCOUNT OFAPPROPRIATION FOR ' 109-K8mnon Center . PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 39459200 4235000 $ 1,308.39 ! | hereby certify that the attached invuica(s). nr � biU(a) ia (ono)�uoand oonoctand that the � / materials nrservices itemized thereon for which charge/smade were ordered and received except / March 242D16 . Signature $ 1,330.09 Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund uo�ce#�39459=20� 00 FAC/L/TYSOLUT/ONSgroup 512440--7985 Inside Sales Chicago, IL Invoice;,D6t6Z Due Date Terms Pa e 3/17/1` , 04/16/16 net 30 1 Cust# : 747431-0002 „L Ship to: Monon Community Center Placed B Customer P.O.# PO Date - 106125 39632 03/04/16 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 attomeys'fees Mich may be due. Carmel Clay Parks & Recrea RQECE� VIA SHIPPED SHIP# Attn: Accounts Payable 1411 East 116th Street MAR 18 2016 Carmel, IN 46032 Shipped from: FSG MDC Midwest LN PRODUCT AND QUANTITY QUANTITY QUANTITY I QTY UNIT PRICE AMOUNT DESCRIPTION ORDERED B.O. SHIPPED - U)M PRICE U/M 1 EC3DT4MWKU2S 15 0 15 EA 86.67 EA 1,300.05 EC3DT4MWKU2S 2L 26W T4 4-pin DBX 120/277V Dimm. 1 Lines Total Qty Shipped Total 15 Total 1,300.05 Shp/Hand-Out -8 ,34_ voice Total USD 1 308 3a9. c•k rpt 7r ” a ***,ANEW%REMI�TTOFacilrt:`�Solutionsrong., Lc. -P_.O ` noxt89.6�508 � harlNC, 228'9=65088 :***� 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. . i 1 � k nvoice#-3894357-0-1 FACIL/TYS OLUT/ONSgroup 512-440-7985 Inside Sales Chicago, IL Invoice Date i Due Date Terms Pa e 12 16/15' )01/15/16 net 30 1 Cust# : 747431-0002 Ship to: Monon Community Center Placed By Customer P.O.# PO Date 106125 39299 12/04/15 On all sums due FSG which have not been paid, Customer 1195 Central Park Drive West Dawn Koepper 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 attomeys'fees Mich maybe due. Carmel Clay Parks & Recreation VIA SHIPPED SHIP# Attn: Accounts Payable 1411 East 116th Street Carmel, IN 46032 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 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 USD 128.49 Payment 10 6_.-7-9— a 7-9—a ance_Due 21.70 *** NEW—REMI-TmTE)-:—Facil-±ty—S'o1-ut-ions--�Group;I-nc---P:O:—Box—&96-5-08--Charlotte.,.8289-6508 *** 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.