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Home My WebLink About258725 05/18/16 CITY OF CARMEL, INDIANA VENDOR: 367520 ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $*****1,818.91* ( CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 258725 9 CHARLOTTE NC 28289-6508 CHECK DATE: 05/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 964556 1,818.91 BUILDING REPAIRS & MA Voucher No. Warrant No. 367520 Facility Solutions Group Allowed 20 P.O. Box 896508 Charlotte, NC 28289-6508 In Sum of$ $ 1,818.91 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 964556 4350100 $ 1,818.91 1 hereby certify that the attached invoice(s), or 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 17, 2016 Signature Is 1,818.91 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 Terms P.O. Box 896508 Charlotte, NC 28289-6508 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/5/16 964556 Repair on FlowRider Pole Lights 39912 $ 1,818.91 Total $ 1,818.91 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 5-11-10-1.6 120 Clerk-Treasurer FAGL1 Q^\69rap 9715 Kincaid Drive Ste 2000 Fishers, IN 46037 - 214-217-0190/ fin+ Customer No: 747431-0002 AIn,mr, 95757! Salesrep# 833 Cheryl Good Work Address: 'Invoide4Date FJ Due Date Terms Page# Monon Community Center AL0I5'rp/05/16"' X6;6/04/16 NET 30 1 1195 Central Park Drive West Called In By Customer P.O.# Call Date Carmel, IN 46032 Mike Kilpatrick 8616 04/22/16 Work Order# Signed By Completed Bill Address: 1850009 04/27/16 Carmel Clay Parks & Recreation MAY - 5 2016 i Quote Nte Job# 1411 East 116th Street I —I Attn: Accounts Payable f;; °�. 0,001 0 Carmel, IN 46032 1 J Auth: Eric Mehl *** NEW REMIT TO: Facility Solutions Group, Inc. P.O. Box 896508 Charlotte, NC 28289-6508 *** Service Requested Troubleshoot pole lights that are fed out of Flo-Rider Building. Breaker keeps tripping. Description of Work Performed Technicians troubleshot pole lights being fed from FLO-RIDER building. Found bad wiring. Replaced all feeder wiring to jbox from panels. Ln Date Ty Description Quantity Unit Price Extended --- -------- -- ------------------------------------- -------- ------- --------- ---------- 1 04/27/16 LA Service Fee 1.00 Reg Hrs 35.00 35.00 25 04/27/16 LA Journeyman Electrician 9.00 Reg Hrs 65.00 585.00 27 04/27/16 LA Apprentice Electrician 9.00 Reg Hrs 40.00 360.00 29 04/27/16 MA ( )Feeder Wire Lot PO 1.00 Each 838.91 838.91 Sub Total 1,818.91 Sales Tax 0.00 Invoice Total 1,818.91 Ba¢l''anceD eKA 1,,818 91 *** NEW REMITi TO FaC�glxirty Solutroms�ar p, I c_..�• ( Bo j8'96�5308 Cha=rllotter N +8r9=65©;8 s Please note Invoice# 9 45y n return payment to insure accurate application of remit c . ? On all sums due, which have not been paid,Customer agrees to pay a calculated service charge of 1.5%per month(not exceeding the highest amount lawfully allowed by contract in this state). If litigation commences to collect payment of amounts due,Customer agrees to pay reasonable attorneys'sums which may be due.