HomeMy WebLinkAbout257765 04/26/16 ��r�c�Ab
J'/ �"� CITY OF CARMEL, INDIANA VENDOR: 367520
j ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $*******131.59*
CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 257765
9.;,�TON c�r, CHARLOTTE NC 28289-6508 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4235000 3965658-00 131.59 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Charlotte, NC 28289-6508
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/18/16 xx3577 Lamps for New Lights xx3577 $ 131.59
Total $ 131.59
1 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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
367520 Facility Solutions Group Allowed 20
P.O. Box 896508
Charlotte, NC 28289-6508
In Sum of$
$ 131.59
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 xx3577 4235000 $ 131.59 1 hereby certify that the attached invoice(s), or
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
April 20, 2016
Signature
$ 131.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
an '00
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FACIL/TYS OLUT/ONSgroup 512-440-7985 Inside Sales
Chicago, ILInvoke 4404' Due Date Terms Page
-04 18/16 -05/18/16 net 30 1
Cust# : 747431-0002 �g'"'£
Ship to: Monon Community Center
Placed-By Customer P.O.# PO Date
106125 XX-3577 04/08/16
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 & Recreatio VIA SHIPPED SHIP#
Attn: Accounts Payable
1411 East 116th Street APR, 19 2016 I -
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.
1 21231 12 01 12 EA 6.75 EA 81.00
LED4DCAC-C3/827-120 4W L AMP
2 LED10A19DOD27k 7 0 7 EA 6.21 EA 43.47
LED10A19DOD27k
2 Lines Total Qty Shipped Total 19 Total 124.47
Shy/Hand Out 7.12
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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.