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Home My WebLink About301503 08/04/16 . I i .',�ii�CAq�f I r � CITY OF CARMEL, INDIANA VENDOR: 367b20 d I ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $********29 28* a' CARMEL, INDIANA 4603 PO BOX 896508 CHECK NUMBER: 301503 v;TON.�o` CHARLOTTE NC 28289-6508 CHECK DATE: 08/04/16 I DEPARTMENT ACCOUN� PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 42350001 429579200 87.84 BUILDING MATERIAL 1125 4235000 429967900 -87.84 BUILDING MATERIAL 1125 4235000 429969600,.' 29.28 BUILDING MATERIAL i i I I i I Voucher No. Warrant No. 367520 Facility Solutions G oup Allowed 20 P.O. Box 896508 Charlotte, NC 28289-6508 In Sum of$ $ 29,.28 I ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or Board Members Dept# INVOICE NO. ACC F/ ITL AMOUNT 1125 429579200 4235000 $ 87.84 1 hereby certify that the attached invoice(s), or 1125 429967900 4235000 $ (87.84) bill(s)is(are)true and correct and that the 1125 429969600 4235000 $ 29.28 materials or services itemized thereon for which charge is made were ordered and received except July 27, 2016 Signature Is 29.28 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 shote; 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 7/15/16 429579200 AO Light Bulbs xx4065 $ 87.84 7/20/16 429967900 Credit for return xx4065 $ (87.84) 7/20/16 429969600 AO Light Bulbs xx4065 $ 29.28 Total Is 29.28 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 , 20 Clerk-Treasurer I /� Invoice# 4-295792'0'0 FA CIL/TYSOL UT/ONSgrou512-440-7985 Inside Sales 9715 Kincaid Drive, Sure 2000 Fishers, IN 460'- '--,;;'Invoice Date? Due Date Terms Pa e C7/-1!a-/l`6--08/14/16 net 30 1 Cust# : 747431-0002 Ship to: Monon Communit Center Placed By Customer P.O.# PO Date 106125 XX-4065 07/13/16 1195 Central Park Drive West Dawn Koepper on all sums due FSG which have not been paid, Customer I 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 wfiich maybe due. Carmel Clay Parks & Recreation VIA SHIPPED SHIP# Attn: Accounts Payable 1411 East 116th Street INI 07/15/161 I Carmel, IN 46032 ALSO Truck Delivery Only Shipped from: FSG Indianapolis LN PRODUCTAND I QUANTITY QUANTITY QUANTITY QTY UNIT PRICE AMOUNT DESCRIPTION ORDERED B.O. SHIPPED UIM PRICE U/M 1 84905 18 0 1 18 EA 4.88 EA 87.84 Q5OGU1OFL/CD 3PK 1 Lines Total Qty Shipped Total 18 Total 87.84 Invoice Total USD 7<<ifB4zv; , _._ I I I I I I J �ECEIVED JUL 18 2016 i /-'-•--------^-----'--�-'-..r---�• e t .. � �-q..�_tu..a`,.. a ...a _: _,',a u � >^ic t - �;�;� .-�gs.... :t."�"t i'v. -,:.,.,��.5t tUs:W '-v'::Jv. .tea *** NEW-REMIT TO Fac lity^Sol_utions Group, _Inc..—P.O—' Box--8,96-568 -Cht-r1-otte-;—NC4282-8,9-& 506***.✓ Invoice delivery is n w 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 creditdeptCfsgi.com. E&k2G ReturnCre�dit# 42=99r6T� 00 FA C/L/TYSOL U T/ONSgroup 214-351-6266 ext# 10609 Daniel Thomas 9715 Kincaid Drive, Suite 2000 Fishers, IN 460I Invoice Date Due Date Terms Page 0�7/p20 16' 08/19/16 net 30 1 Cust# : 747431-0002 Ship to: Monon Community Center Placed By Customer P.O.# PO Date 10 125 IXX-4065 cr it r ill n-7/90/16 1195 Central ark 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 46 32 317-573-4026 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 attorney'fees which maybe due. Carmel Clay Parks & Recreation - VIA SHIPPED SHIP# Attn: Accounts Payable 1411 East 116th Street ijrk TN I n7/2o/161 Carmel, IN 46032 AL80 Truck Delivery Only Shipped from: FSG Indianapolis LN PRODUCT AND QUANTITY I QUANTITY QUANTITY QTY UNIT PRICE AMOUNT DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE Ulm I 1 84905 18- EA 4.88 EA 87.84- Q50GU10FL/CD 3PK 1 Lines Total Qty Shipped Total 18- Total 87.84- nvoice Total USD i CREDIT - DO NOT PAY PI-EC -1 'S/ ED JUL 121 2016 BY: I i i i *** NEW REMIT ;TO: Fac l-ity-SolutionTs Group, Inc P.O Box 89650.8�Yiar10'tt�e,U 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. I I li"n, ai6e#T-4- 696-0 4 FACIL/TYSOL i J T/ONSgroup, 512-440-7985 Inside Sales 9715 Kincaid Drive, Suite 2000 Fishers, IN 460 t^°,lnvoiceDafe Due Date Terms Page � ^ /19/16 _net 30 1 Cust# : 747431-0002 Ship to: Monon Community Center Placed By Customer P.O.# PO Date 106125 XX-4065 07/20/16 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 3,17-573-4026 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 maybe due. Carmel Clay Paij ks & Recreation VIA SHIPPED SHIP# Attn: Accounts Payable 1411 East 116t Street 3rk TV I Q7/20/161 Carmel, IN 46032 AL80 Truck Delivery Only Shipped from: FSG Indianapolis LN PRODUCTAND QUANTITYQUANTITY QUANTITY QTY UNIT PRICE AMOUNT DESCRIPTION ORDERED B.O. SHIPPED UIM PRICE U/M I 1 84905 18 0 18 EA 1.62666 EA 29.28 Q50GU10FL/CD 3PK 1 Lines Total Qty Shipped Total 18 Total 29.28 Invoice Total USD —_ _.2;9-2-8— i I RECEIVED I JUL 2 Z 2016 BY: I I i I I ** W REMIT TOr. Facility S''olutions..GrouA, Inc-.yP:O =Box`8`96'508 Charlotte, NC 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 a creditdept@fsgi.com. l