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Home My WebLink About321081 01/25/18 I:4 CITY OF CARMEL, INDIANA VENDOR: 367520 d it ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: S"""'"37.26' CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 321081 9•�"�ruii-�o� CHARLOTTE NC 28289-6508 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 458784400 37.26 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by Vendor# 367520 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Facility Solutions Group Payee P.O. Box 896508 Charlotte, NC 28289-6508 In Sum of$ Purchase Order# 367520 Facility Solutions Group Terms $ 37.26 P.O. Box 896508 Date Due Charlotte, NC 28289-6508 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or nvoice Description Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 458784400 4238900 $ 37.26 Board Members 1/11/18 458784400 Replacement Light Bulbs xx6312 $ 37.26 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 $ 37.26 Total $ 37.26 January 16,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title nvoice# 4 44-0d .. , 58.78 FA lL ITYSOL(JTION group . . 9715. Kincaid Drive; Suite 2000 Fishers, IN 460 Invoice Date Due.Date: .' Terms : . Pa e: . O1/11/1�8 02/:10118 net 30 1' Cust# 747431=..0002. Ship to Monon Community Center Placed B Customer P.O.# PO:Date. Attn: 'Jim Ransford 106125' XY,-63-12 01/04/18 On all sums:due FSG which have..not been paid,Customer. . 1195 Central Park DrVe West Dawn Koepper agrees to promptly pay,a calculated servicecharge of 1.5"/o pen Carmel, IN .46032 317-573-4026 month (not exceeding the highest amount lawfully allowed-by contract in this'.. te). If FSG commences litigation to-collect payment of.any amounts 'due; Customer .agrees to .pay reasonable attorneys'fees whlch may be due. Carmel Clay Parks'& Recreation VIA' SHIPPED.. SHIP.# Attn: Accounts 'Pa able 1411 East 116th Street FSG truck- IN 01/1A/1 R Carmel, -IN .46032 AL80 Truck Delivery :Only. Shipped- from: FSG Indianapolis LN PRODUCTAND- QUANTITY - ..QUANTITY QUANTITY QTY. UNIT. PRICE AMOUNT. . DESCRIPTION' ORDERED B.O. SHIPPED. U/M ' '.. 'PRICE - U/M 1 LM191J2527K 6 0 6. EA 6:21 EA. - 37:26 L9A19D2521K 9W A19 Dimmable -270OK ***TCP .has 'replaced the -LED1OA19DOD27K*** 1 Lines :Total Qty Shipped Total 6. . Total 37.26 hnvoace Total USD 37.26 w , :'. JAN 1 2 2010 By: *** NEW REMIT T©: Faeilit Sal tion Grou• , Inc. P.O. Bax 896508 Charlotte, NC 287289-6508 *** 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 creditdeptCfsgi.com.