HomeMy WebLinkAbout300832 07/21/16 � CITY OF CARMEL, INDIANA VENDOR: 367520
ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $*****5,185.15*
=Q CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 300832
9� CHARLOTTE NC 28269-6508 CHECK DATE: 07/21/16
ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1849179 5,185.15 BUILDING REPAIRS & MA
Voucher No. Warrant No.
367520 Facility Solutions Group Allowed 20
P.O. Box 896508
Charlotte, NC 28289-6508
In Sum of$
$ 5,185.15
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 1849179 4350100 $ 5,185.15 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
July 12, 2016
1PAN"VX&1lJ
Signature
$ 5,185.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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FAau anrap
9715 Kincaid Drive Ste 2000 Fishers, IN 46037 - 214-217-0190/
knvoiuce# �1849179ryT
Customer No: 747431-0002
Sal esrep# 833 Cheryl Good
Work Address: 1pvoice:Date�jj. Due Date I Terms Page#
Monon Community Center /'11(%1.6 1108/10/16 INET 30 1 1
1195 Central Park Drive West 11----- Called In By Customer P.O.# Call Date
Carmel, IN 46032 Mike Kilpatrick 8609 04/21/16
Work Order# Signed By Completed
Bill Address: . e i 1849179 05/23/16
Carmel Clay Parks & Recreation �� ���. quote Nte Job#
1411 East 116th Street JUL 12 2016
Attn: Accounts Payable 0,001 5,413
Carmel, IN 46032
BY:
Auth: J. Ransford
*** NEW REMIT TO: Facility Solutions Group, Inc. P.O. Box 896508 Charlotte, NC 28289-6508 ***
Service Requested
Quote to repair outdoor pool area lighting.
Description of Work Performed
Quote is to replace the following:
(15) 875W PS Venture Lamps
(15) 875W PS Venture Ballasts
(30) CCMR-005 Fuses
40' Articulating boom lift is provided by FSG
** (4) ballasts, ignitors and capacitors provided by customer **
Ln Date Ty Description Quantity Unit Price Extended
--- -------- -- ------------------------------------- -------- ------- --------- ----------
1 05/23/16 LA Service Fee 1.00 Reg Hrs 35.00 35.00
2 05/23/16 LA Journeyman Electrician 24.00 Reg Hrs 65.00 1,560.00
6 05/23/16 Eq 40' Articulating Boom Lift 1.00 Each 950.00 950.00
3 05/23/16 MA (HO678)MS875W/H75/BT37/PS/740M166/E 15.00 Each 84.32 1,264.80
4 05/23/16 MA (I7625)V9OY8612TK 875W 480V PSMetal 9.00 Each 114.05 1,026.45
5 05/23/16 MA (m)CCMR-005 Fuse 30.00 Each 11.63 348.90
Sub Total 5,185.15
Sales Tax 0.00
InvoiceTotal _ 5,185.15
Balance Due = -.
� .... 5,185•.15
�-�
J_ l
*** &]V iLREMIT-`TO:"Facrl'rtY-Solutions Group, Inc. P O. Box..8965'08-ChWf-rdtte;—NG ;2.828`9=6508,"*:*`*�
Please note Invoice# 1849179 on return payment to insure accurate application of remittance--. s7
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.