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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.