HomeMy WebLinkAbout312790 06/16/17 9��u ��'`•• CITY OF CARMEL, INDIANA VENDOR: 367520
ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $ ...."137.64*
_; r4 CARMEL, INDIANA 46032 PO Box 896508 CHECK NUMBER: 312790
q„�uN�. CHARLOTTE NC 28289-6508 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 447532900 137.64 OTHER MAINT SUPPLIES
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
6/5/17 447532900 Replacement Lams xx5364a $ 137.64
Total $ 137.64
I 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
120
Clerk-Treasurer
Invoice# 4475329-00
FACIL/TYS OLUT/ONSgroup 512-440-7985 Inside Sales
1000 North Main Street Lombard, IL 60148 Invoice Date Due Date Terms Page
06/05/17 07/05/17 net 30 1
Cust# 747431-0002
Ship to: Morton Community Center Placed By Customer P.O.# PO Date
106285 XX-5364A-- 7
1195 Central Park Drive West Jim Ransford 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 317-848-7275 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 be due.
Carmel Clay Parks & Recrea VIA SHIPPED SHIP#
Attn: Accounts Payable 7 - A �T
1411 East 116th Street II c -
Carmel, IN 46032 JUN 0 6 2017
AL80 Truck Delivery Only
BY:
.............
Shipped from: FSG MDC Midwest
N PRODUCT AND QUANTITY QUANTITY QUANTITY QTY UNIT PRICE AMOUNT
DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE U/M
1 49185 12 0 12 EA 11.47 EA 137.64
MH-SE150/UVS/3K 150W MH LAMP
1 Lines Total Qty Shipped Total 12 Total 137.64
Invoice Total USD 137.64
*** NEW REMIT TO: Facility Solutions Group, Inc. P.O. Box 896508 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 at creditdept@fsgi.com.