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HomeMy WebLinkAbout306277 W��A J'''" � CITY OF CARMEL, INDIANA VENDOR: 367520 CHECK AMOUNT: $""""""*391.38" q ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP r, o CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 306277 '��'`� CHARLOTTE NC 28289-6508 CHECK DATE: 12/16/16 �ror DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 436873401 391.38 BUILDING MATERIAL \ o � % § 70 k _ 0 k/ Z a n 0 R /' k � z © * ƒ 2 00 \ E 9 E E - q e t 2 0 2 2 6 z ® / $ e f7 o g o O � o � coR i $ 0 » 020 E CD q \ q q $ 2: Ln L (D (0 CA)D KOD EG _ U) o g 0 2 @ J 0 Rrm® E 2 Co \ § a ® { 40 V) \ \ f > O 2 k \ 0 � B d k ] R / S, L> LD / � k 7 ƒ $ & &M E CD / G 3 \ » CD n \ O _ q 2 \ M � @ § i f ± » / = m Q _ ! \ S C 0 OD p - /co o E 0 % E C) M » ME a 0 k m \ ƒ f o m g 7 0. ] § CD | f a Invoice# 4368734-01 FACIL/TYSOLUT/ONSgroup 512-440-7985 Inside Sales 9715 Kincaid Drive, Suite 2000 Fishers, IN 460 Invoice Date Due Date Terms Pa e 12/07/16 01/06/17 net 30 1 Cust# 747431-0002 Ship to: Monon Community Center Placed B Customer P.O.# PO Date 106125 4079711/17/16 On all sums due FSG which have not been paid, Customer 1195 Central Park Drive West Dawn Koepper 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 attomeys'fees which may be due. Carmel Clay Parks & Recreation VIA SHIPPED SHIP# Attn: Accounts Payable 1411 East 116th Street IFSO Truck TN 17/07/161 Carmel, IN 46032 AL80 Truck Delivery Only Shipped from: FSG Indianapolis NPRODUCT AND QUANTITY QUANTITY QUANTITY QTY UNIT PRICE AMOUNT DESCRIPTION ORDERED B.O. SHIPPED UIM PRICE U/M 5 EC5T554JUNV-2 2 0 2 EA 99.37 EA 198.74 EC5T554JUNV-2 Lutron ballast Non-stock product; allow 7-10 business days for shipping. 8 CSD-UV42PS 4 0 4 EA 48.16 EA 192.64 CSD-UV42PS 2 Lines Total Qty Shipped Total 6 Total 391.38 Invoice Total USD 391.38 V ED *** 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.