HomeMy WebLinkAbout315259 8/29/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 367520
FACILITY SOLUTIONS GROUP CHECK AMOUNT: S********60.00`
ONE CIVIC SQUARE CHECK NUMBER: 315259
CARMEL, INDIANA 46032 PO BOX 896508
CHARLOTTE NC 28289-6508 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER MAINT SUPPLIES
1093 4238900 451389000 60.00
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
8/18/17 451389000 Light Bulbs xx5727 $ 60.00
Total $ 60.00
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
, 20
Clerk-Treasurer
Invoice# 4513890-00
FAC/L17 YSOLUT/ONSgroup 512-440-7985 Inside Sales
9715 Kincaid Drive, Suite 2000 Fishers, IN 460 Invoice Date Due Date Terms Page
08/18/17 09/17/17 net 30 1
Cust# 747431-0002 Placed By Customer P.O.# PO Date
Ship to: Monon Community Center 106125
XX-5727 7
1195 Central Park Drive West Dawn Koepper agrees
1.5
all sums due FSG which have not been paid, Customerp
agrees to promptly pay a calculated service charge of 1.5/o 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 be due.
Carmel Clay Parks & Recreat VIA SHIPPED SHIP#
Attn: Accounts Payable G 2yi 1 0
1411 East 116th Street A U 1 2011
Carmel, IN 46032
��€'i I AL80 Truck Delivery Only
@_ —. T: ,.;. �_ Shipped from: FSG Indianapolis
N PRODUCT AND QUANTITY QUANTITY I QUANTITY I QTY UNIT PRICE AMOUNT
DESCRIPTION ORDERED I B.O. SHIPPED U/M PRICE U/M
1 442300 20 0 20 EA 3.00 EA 60.00
Q50CL/MC Ell 130v Quartz Lamp
1 Lines Total Qty Shipped Total 20 Total 60.00
Invoice Total USD 60.00
*** 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.