HomeMy WebLinkAbout324128 04/18/18 01",
CITY OF CARMEL, INDIANA VENDOR: 367520
ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $*******266.70*
c�ApLOTTE5rvc CHECK NUMBER: 324128
CARMEL, INDIANA 46032 zazas-6508 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 463165100 266.70 OTHER MAINT SUPPLIES,
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367520 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Facility Solutions Group Payee
P.O.Box 896508
Charlotte, NC 28289-6508 In Sum of$ Purchase Order#
367520 Facility Solutions Group Terms
$ 266.70 P.O. Box 896508 Date Due
Charlotte, NC 28289-6508
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 463165100 4238900 $ 266.70 Board Members 4/6/18 463165100 Replacement Lamps 51092 $ 266.70
I 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
$ 266.70 Total $ 266.70
April 10,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
v
FA CIL I TYSOL UTIONS ro up
Irnvafcet-4:631-65.1�-
9715 Kincaid Drive, Suite 2000 Fishers, IN 460 iPINoice Dated Due Date Terms Page
--iO4/06/L'81 05/06/18 05/06/18 net 30 1
Cust# : 747431-0002 l
Ship to: Monon Community Center Placed-By--J Customer P.O.# PO Date
Attn: Jim Ransford 106125 151092 03/27/18
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 may be due.
Carmel Clay Parks & Recreation VIA SHIPPED SHIP#
Attn: Accounts Payable
1411 East 116th Street IFSQ Truck QA/06/181
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 64575 10 0 10 EA 26.67 EA 266.70
M400/U/ET18 400 W MH HID Lamp
**non-stock product; allow 7-10 business days for shipping-
1 Lines Total Qty Shipped Total 10 Total 266.70
Invoice�,Total-USDA° '�266 7k
5k ..
BY:
*** EW: .REMIT TO:' -Facility Solutions Group., -Inc.—P..O—.B.ox$9,65 _ NC�2�8�288'
__ , 6 **
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.