HomeMy WebLinkAbout331709 10/30/18 u c*p'' CITY OF CARMEL, INDIANA VENDOR: 367520
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�,• ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $********78.00*
CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 331709
;�TON�/a' CHARLOTTE NC 28289-6508 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 471396100 78.00 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367520 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Facility Solutions Group Payee
P.O. Box 896508
Charlotte, NC 28289-6508 In Sum of$ Purchase Order#
367520 Facility Solutions Group Terms
$ 78.00 P.O. Box 896508 Date Due
Charlotte; NC 28289-6508
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 471396100 4238900 $ 78.00 Board Members 10/10/18 471396100 Maintenance Supplies xx7357 $ 78.00
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
$ 78.00 Total $ 78.00
October 22,2018
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 Payable Coordinator Clerk-Treasurer
Title
FACILITYS LUT cnvo:i.ce#��4S7�f3961f�_oo
O IONSgroup
9715 Kincaid Drive, Suite 2000 Fishers, IN 460 (Inv01q%Date.( Due Date Terms Page
11/09/18 net 30 1
Cust# : 747431-0003
Ship to: Carmel Clay Parks & Recreation Placed B Customer P.O.# PO Date
Attn: Jim Ransford 106125 XX-7357 09/10/18
1235 Central Park Drive East 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 slate). 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 PSG Truck TN 10/1Q1181
Carmel, IN 46032
AL80 Truck Delivery Only
Shipped from: FSG Indianapolis
LN PRODUCTAND QUANTITY QUANTITY QUANTITYQTY UNIT PRICE AMOUNT
DESCRIPTION ORDERED B.O. SHIPPED UIM PRICE UIM
1 108430 6 0 6 EA 13 .00 EA 78.00
MH150SE/UVS/3K
1 Lines Total Qty Shipped Total 6 Total 78.00
Shp/Hand-Out 14 .95
Invoice Total USD 92.95
Payment 14.95
Balance Duey_ {'78':0;0
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**�;L]�WyREMIT'"TO.-Facilrty-�Solutio`ns soup; Inc. P.O. Box 896508 Charlotte,-ZIC"282'8-9�650'8 ***
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