HomeMy WebLinkAbout301925 08/18/16 VENDOR: 367520
FACILITY SOLUTIONS GROUP CHECK AMOUNT: $"*"'""*743.10*
PO BOX 896508 CHECK NUMBER: 301925
*a,o CHARLOTTE NC 28289-6508 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PU Ivv...BER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 4297497-00 743.10 BUILDING MATERIAL
Voucher No. Warrant No.
___________
367520 Facility Solutions Group /U|mvved 20_____
F^.C). Box 8BG5O8
Charlotte, NC 28280-6608
ONACCOUNT OFAPPROPRIATION FOR
10984onon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1093 429749700 4235000 $ 743.10 | hereby certify that the attached invoice(u). or
biU(u)ie(ape)true and correct and that the
materials orservices itemized thereon for
which charge ismade were ordered and
received except
August 10 2010
Signature
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 show; 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
8/1/16 429749700 Replacement Pool Ballast 40322 $ 743.10
Total $ 743.10
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
-�cpVVEE)
AUG a 2 2016
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tales
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9715 Kincaid Drive, Suite 2000 Fishers �IN'"460 ilnvoiceDate. Due Date Terms Page
08/31/16 net 30 1
Cust# 747431-0002
Ship to: Monon Community Center Placed By Customer P.O.# PO Date
06125 4 322 07/15/16
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 he due.
Carmel Clay Parks & Recreation VIA SHIPPED SHIP#
Attn: Accounts Payable
1411 East 116th Street Ln Trilf-k ILI OR/01/161
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 UIM
1 78E659OWC1 3 0 3 EA 247.70 EA 743.10
78E6590WC1 1000W M/47/H36 Quad Encl
1 Lines Total Qty Shipped Total 3 Total 743.10
Invoice Total.USD�� � , a 743x 10°,
*** NEW REMIT TO: Facility Solutions Group, Inc: 'P.O: Box 865.0:8-Charlotte;NC 2828.9650_ *
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.