HomeMy WebLinkAbout259269 06/03/16 0v�/ �Apf. CITY OF CARMEL, INDIANA VENDOR: 367520
ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $*******509.22*
?�; CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 259269
9M��TpN�� CHARLOTTE NC 28289-6508 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
1125 4235000 3980577-00 52.39 BUILDING MATERIAL
1094 4350000 968391 456.83 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
367520 Facility Solutions Group Allowed 20
P.O. Box 896508
Charlotte, NC 28289-6508
In Sum of$
$ 509.22
ON ACCOUNT OF APPROPRIATION FOR
101 General 1109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 398057700 4235000 $ 52.39 1 hereby certify that the attached invoice(s), or
1094 968391 4350000 $ 456.83 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 25, 2016
PAW"VXVU
Signature
$ 509.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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,
FA CIL ITYSOLUTIONS rou 512-440-7985 Inside s i!OICe#ri 9Soo
Chicago, IL Invoice Dater-) Due Date Terms Page
05/19/1&%-Q 6/18 16 net 30 1
Cust# : 747431-0002
Ship to: Monon Community Center "Placed BT" Customer P.O.# PO Date
6125 XX-3695 05/05/16
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 & Recreat'o 7�,E(C�- , —t-1D VIA SHIPPED SHIP#
Attn: Accounts Payable
1411 East 116th Street MAY 19 2016 L-��7-Commerc
Carmel, IN 46032
-- " "---"-=j Shipped from: FSG MDC MidWest
LN PRODUCTAND QUANTITY QUANTITY I QUANTITY I QTY UNIT PRICE AMOUNT
DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE Ulm
1 73027 6 0 6 EA 1.62 EA 9.72
45R20/YR PRO 45W R20 Med
2 84905 6 0 6 EA 5.91 EA 35.46
Q50GU10FL/CD 3PK
3 LED13A21DOD27K 4 4 0 EA 13.07 EA 0.00
LED13A21DOD27K Dimmable Omni Directional 13W
3 Lines Total Qty Shipped Total 12 Total 45.18
Shp/Hand-Out 7.21
-Invoi.ceTotal,:USD� Kms' 52a 39
*** NEW-REMIT�TO:-Facility Solutions Groatp, Inc _P-0- Box 89650.8- Charlotte,, N,C-28289-6508 ***
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.
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FAau cr%-ap
9715 Kincaid Drive Ste 2000 Fishers, IN 46037 - 214-217-0190/ A c p ,�1/
LZ il`
Customer No: 747431-0002 'ny0�'_"''._' "_ 70"""�
Sal�lesrep# 833 Cheryl Good
Work Address: Invoice�Datex rI Due Date Terms Page#
Monon Community Center 505/1;9/16 `06/18/16 INET 30 1 1
1195 Central Park Drive West - `Called'th By Customer P.O.# Call Date
Carmel, IN 46032 Mike Kilpatrick NEED 04/22/16
Work Order# Signed By Completed
Bill Address: CE tib:.. '1`= 1850010 05/11/16
Carmel Clay Parks & Recreation Quote Nte Job#
1411 East 116th Street MAY 19 2016
Attn: Accounts Payable
Carmel, IN 46032 :
*** NEW REMIT TO: Facility Solutions Group, Inc. P.O. Box 896508 Charlotte, NC 28289-6508 ***
Service Requested
See Mike for details. Issue with Flo-Rider.
Description of Work Performed
Technician arrived onsite & checked in with Eric. Troubleshot contactors.
Cleaned & reinstalled; still bad. Eric is ordering new contactors.
Returned to install contactors, but parts were missing. Eric's assistant is
ordering.
Customer installed contactors themselves; closing & billing for costs to
date.
Ln Date Ty Description Quantity Unit Price Extended
--- -------- -- ------------------------------------- -------- ------- --------- ----------
1 04/27/16 LA Service Fee 1.00 Reg Hrs 35.00 35.00
6 04/27/16 LA Journeyman Electrician 4.00 Reg Hrs 65.00 260.00
7 05/07/16 LA Journeyman Electrician 2.00 Reg Hrs 65.00 130.00
3 04/27/16 MA ( )2-26 Motor Cleaner 11OZ 1.00 Each 10.80 10.80
5 04/27/16 MA ( )Contact Cleaner 1.00 Each 21.03 21.03
Sub Total 456.83
Sales Tax 0.00
Invoice Total 456.83
r
**G rNyEW REMIT. TO: Facility.' Solutions Group, Inc-. P'.,O. Box 896508_Charlotte., NC 282.89-,6508-.***
Please note Invoice# 968391�on return payment to insure accurate application of remittance.
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 maybe due.