HomeMy WebLinkAbout305775 12/07/16 <� CITY OF CARMEL, INDIANA VENDOR: 367520
.� „• ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP
CHECK AMOUNT: $*******544.62*
CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 305775
CHARLOTTE NC 28289-6508 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 436873400 544.62 BUILDING MATERIAL
Voucher No. Warrant No.
367520 Facility Solutions Group Allowed 20
P.O. Box 896508
Charlotte, NC 28289-6508
In Sum of$
$ 544.62
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 436873400 4235000 $ 544.62 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
November 30, 2016
Ndt&��
Signature
$ 544.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
nvs ice#E-4 368 34-Q_Q
FACIL/TYS OLUT/ONSgroup 512-440-7985 Inside Sales
9715 Kincaid Drive, Suite 2000 Fishers, IN 460 ;Tnv_oice;Da6- Due Date Terms Page
74&1 2R?`1'6 `12/29/16 net 30 1
Cust# 747431-0002
Ship to: Monon Community Center Placed B Customer P.O.# PO Date
106125 40797 11 /17/16
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 maybe due.
Carmel Clay Parks & Recre tinn VIA SHIPPED SHIP#
Attn: Accounts Payable K .0 tV
1411 East 116th Street IFSG Truck IN 1 11/29/161
Carmel, IN 46032 NQ' 3 0 2016
AL80 Truck Delivery Only
cT Shipped from: FSG Indianapolis
LN PRODUCT AND QUANTITY QUANTITY QUANTITY QTY UNIT PRICE AMOUNT
DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE U/M
1 20900 20 0 20 EA 9.05 EA 181.00
F50BX/SPX41/RS 50W 4100K 2G11
Non-stock product; allow 5-7 business days for shipping.
2 97636 40 0 40 EA 5.24 EA 209.60
F42TBX/841/A/ECO
3 18902 10 0 10 EA 9.72 EA 97.20
MVR175/U/MED 175W Medium MH Clear
4 72882 2 0 2 EA 28.41 EA 56.82
MVR250/HOR/PA M138/153 C L 44K ED28 E39 25OW
Non-stock product; allow 5-7 business days for shipping.
5 EC5T554JUNV-2 2 2 0 EA 99.37 EA 0.00
EC5T554JUNV-2 Lutron ballast
Non-stock product; allow 7-10 business days for shipping.
6 CSD-UV42PS/C6YO 4 4 0 EA 48.16 EA 0.00
CSD-UV42PS/C6YO 1-2L 26w,32w,42w CFL 4p
Non-stock product; allow 5-7 business days for shipping.
6 Lines Total Qty Shipped Total 72 Total 544.62
Inv`Dice Toa1US . 544` 62
NEW--:REMI.T 896r
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-addres.ses,-_email our
Customer Support team at creditdept@fsgi.com.