HomeMy WebLinkAbout303609 09/29/16 W.Coq
�% '�. CITY OF CARMEL, INDIANA VENDOR: 367520
�I ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $*******174.35*
r• ,,�� CARMEL, INDIANA 46032 PO Box 896508 CHECK NUMBER: 303609
9.y�.__; CHARLOTTE NC 28289-6508 CHECK DATE: 09/29/16
��ON��
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 4327305-00 174.35 BUILDING MATERIAL
Voucher No. Warrant No.
367520 Facility Solutions Group Allowed 20
P.O. Box 896508
Charlotte, NC 28289-6508
In Sum of$
$ 174.35
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 432730500 4235000 $ 174.35 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
September 21, 2016
Signature
$ 174.35 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
9/14/16 432730500 In Ground Can Lights for Waterpark xx4321 $ 174.35
Total $ 174.35
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
InVroice# 432730 5 00
FACIL/TYS OLUT/ONSgroup 512-440-7985 Inside Sales
9715 Kincaid Drive, Suite 2000 Fishers, IN 46.0.-7iInvoice`Date;, Due Date Terms
Page
L y09f/i'4� 16 '1/14/16 net 30 1
Cust# : 747431-0002 ',•.y_'---= "_
Ship to: Monon Community Center Placed By Customer P.O.# PO Date
12 XX-4321 09/09/16
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 attomep'fees which may be due.
Carmel Clay Parks & Recreation VIA SHIPPED SHIP#
Attn: Accounts Payable
1411 East 116th Street
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 U/M
1 45681 5 0 5 EA 34.87 EA 174.35
CMH100PAR38/830/FL25 100W Medium MH Ceramic
1 Lines Total Qty Shipped Total 5 otal� �„x µ; w 174.35
7CE1VJE1P 15 206
BY:
*** EW&EMIT :TO..._Facilty`So,lutioris- Groip•, Inc. P.O: `Box` 896=508 Charlotte; `NC 28289_"6508 F**�*
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.