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Home My WebLink About258628 05/13/16 4+d-C,q�f ,! � CITY OF CARMEL, INDIANA VENDOR: 367520 ® � ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $*******439.00* r �,. CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 258628 'M,i�oN�` CHARLOTTE NC 28289-6508 CHECK DATE: 05/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 397252200 232.84 BUILDING REPAIRS & MA 1093 4350000 397595300 206.16 EQUIPMENT REPAIRS & M Voucher No. Warrant No. 367520 Facility Solutions Group Allowed 20 P.O. Box 896508 Charlotte, NC 28289-6508 In Sum of$ $ 439.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 397595300 4350000 $ 206.16 1 hereby certify that the attached invoice(s), or 1093 397252200 4350100 $ 232.84 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 May 3, 2016 Signature $ 439.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 e, Terms P.O. Box 896508 Charlotte,-NC 28289-6508 Invoice Invoice Description DateNumber (or note attached invoice(s)or bill(s)) PO# Amount 4/27/16 397595300 Lamps for Outside Concession xx3646 $ 206.16 4/27/16 397252200 Lighting Supplies xx3626 $ 232.84 Total $ 439.00 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 �---[nvoice#-X3,972522=00: y FAC/L17 YSOLUT/ONSgroup 512-440-7985 Inside Sales Chicago, IL xliivoce=pates Due Date Terms Pa e �n0:4'P2311:6- 05/27/16 net 30 1 Cust# . 747431-0002 Ty"'"` Ship to: Monon Community Center Placed By Customer P.O.# PO Date 106125 XX- 626 04/20/16 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 ]RECEIVED contract in this state). If FSG commences litigation to collect ]R4®/ payment of any amounts due, Customer agrees to pay I reasonable attomeys'fees which may be due. Carmel Clay Parks & Recreati �� Q �O�c VIA SHIPPED SHIP# on Attn: Accounts Payable O U 1411 East 116th Street Carmel, IN 46032 ' Shipped from: FSG MDC Midwest LN PRODUCTAND QUANTITY QUANTITY QUANTITY QTY UNIT PRICE AMOUNT DESCRIPTION ORDERED B.O. SHIPPED I U/M PRICE UIM 1 50370 5 0 5 EA 45.71 EA 228.55 QTP3X40TT5/277PSNB Non-stock material. Allow 7-10 business days for shipping. 1 Lines Total Qty Shipped Total 5 Total 228.55 Shp/Hand-Out 4.29 Invoice Total USD 232:84 *** NEW REMIT TO: aciTt Solutions_ Group, Inc P.O. Box 896508 Charlotte; NC, 28289-650`8 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. (noic:eY## 3'9T.59.53�0 FAC/L/TYSOLUT/ONSgroup 512-440-7985 Inside Sales Irving, TX Ifivace Date ' Due Date Terms Page f014727l1:6 05/27/16 net 30 1 Cust# . 747431-0002 Ship to: Monon Community Center Placed By Customer P.O.# PO Date 10 125 XX-364 04/27/16 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 CEIS TE� reasonable attorneys'fees which may be due. Carmel Clay Parks & Recreat' �/ VIA SHIPPED SHIP# Attn: Accounts Payable 1411 East 116th Street APR 2 8 2016 04/27/161 Carmel, IN 46032 BY: Attn: Mike or Jim Shipped from: FSG MDC South LN PRODUCTAND QUANTITY I QUANTITY QUANTITY QTY UNIT PRICE AMOUNT DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE U/M 1 20900 20 0 20 EA 9.89 EA 197.80 F50BX/SPX41/RS 5OW 4100K 2G11 1 Lines Total Qty Shipped Total 20 Total 197.80 Shp/Hand-Out 8.36 Invoice T ta1�[)SDr6,�i7 'fir-' -tLX .,'L � ti{i, � t—i *** NEW REMI "'TO -�-Facilitp Solutions Group; Inch P�:O� Box;r8965Q8 Charlotte„x,,NC,2828,%6.50.8,E*** 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.