HomeMy WebLinkAbout259773 06/16/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 367520
ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECKAMOUNT: $********52.28*
CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 259773
CHARLOTTE NC 28289-6508 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4235000 398057701 52.28 BUILDING MATERIAL
Voucher No. Warrant No.
367520 Facility Solutions Group Allowed 20
P.O. Box 896508
Charlotte, NC 28289-6508
In Sum of$
$ 52.28
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 398057701 4235000 $ 52.28 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
June 8, 2016
Signature
$ 52.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
s t�
o�ce.# °39'80577 ,041T-
FAC/L/TYSOLUT/ONSgroup 512-4407985 Inside Sales m �
Chicago, IL ElfiVolceiNte ' ''.-/Due Date Terms Page
05/26:/16 -06/25/16 net 30 1
Cust# : 747431-0002
Placed By Customer P.O.# PO Date
Ship to: Monon Community Center
6125XX-3695 05/05/1
1195 Central Park Drive West Dawn Koepper agrees
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 which may be due.
Carmel Clay Parks & Recrea ioi � �< VIA SHIPPED SHIP#
Attn: Accounts Payable
1411 East 116th Street Mqy 2 7 2016 -
Carmel, IN 46032
BY:
Shipped from: FSG MDC Midwest
LN PRODUCT AND QUANTITY QUANTITY I QUANTITY QTY UNIT PRICE AMOUNT
DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE U/M
3 LED13A21DOD27K 4 0 4 EA 13.07 EA 52.28
LED13A21DOD27K Dimmable Omni Directional 13W
1 Lines Total Qty Shipped Total 4 Total 52.28
Invoice Total USD 5>2.28
r..a.
*** NEW—REMLT�TO =Facile `ty`Solut`ioris' G"roup, Inc. P.O. Box 896508 Charlotte, NC�`282'89"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.