HomeMy WebLinkAbout331962 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 367520
4 ® ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $*******137.13*
CARMEL, INDIANA 46032 PO BOX 896508CHECK NUMBER: 331962
M�TON_�o. CHARLOTTE NC 28289- 6508 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 470752000 137.13 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367520 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Facility Solutions Group Payee
P.O. Box 896508
Charlotte, NC 28289-6508 In Sum of$ Purchase order#
367520 Facility Solutions Group Terms
$ 137.13 P.O.Box 896508 Date Due
Charlotte, NC 28289-6508
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Replacement Ballast for Aquatics LocTer
1093 470752000 4238900 $ 137.13 Board Members 10/22/18 470752000 Room xx7100 $ 137.13
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
$ 137.13 Total $ 137.13
October 30,2018
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
E&k2G
FACILITYSOLUTIONS rou ��n4�����7�2�0 .00,�
9715 Kincaid Drive, Suite 2000 Fishers, IN 460 yInvoice,Date$ - Due Date Terms Page
�'1!/Z /1',8 51/21/18 net 30 1
Cust# 747431-0002 ��----4"�'�`
Ship to: Monon Community Center
Placed B Customer P.O.# PO Date
Attn: Jim Ransford 106125 XX-7100108/27/18
1195 Central Park Drive West Dawn Koepper on-alt 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 attorney'fees which may be due.
Carmel Clay Parks & Recreation VIA SHIPPED SHIP#
Attn: Accounts Payable
1411 East 116th Street
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 50370 3 0 3 EA 45.71 EA 137.13
QTP3X40TT5/277PSNB
1 Lines Total Qty Shipped Total 3 Total 137.13
Shp/Hand-Out 14.95
Invoice Total USD 152.08
Pa ent 14.95
`� A,(� Balanc:e_Due `37 13
OCT 292018
BY:
*** NEW' REMIT T0; Facility Solutions. Group, .Inc..P.O._ Box 896508 Char�l�ort�te_,...d.NCn2.$28r9��i65*b8�*';j;
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.