307858 02/06/17 CITY OF CARMEL, INDIANA VENDOR: 367520
ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $ ....*362.00*
CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 307858
9CHARLOTTE NC 28289-6508 CHECK DATE: 02/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 440195800 362.00 BUILDING MATERIAL
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Invoice# 4401958-00
FACIL/TYSOL U T/ONSgroup 512-440-7985 Inside Sales
9715 Kincaid Drive, Suite 2000 Fishers, IN 460 Invoice Date Due Date Terms Page
01/30/17 03/01/17 net 30 1
Cust# 747431-0002
Ship to: Monon Community Center Placed By Customer P.O.# PO Date
106125 41 7
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 L, Truck IN 1 01/30/171
Carmel, IN 46032
AL80 Truck Delivery Only
Shipped from: FSG Indianapolis
N PRODUCT AND QUANTITY I QUANTITY QUANTITY QTY UNIT PRICE AMOUNT
DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE U/M
1 20900 40 0 40 EA 9.05 EA 362.00
F50BX/SPX41/RS 50W 4100K 2G11
Non-stock product; allow 5-7 business days for shipping.
1 Lines Total Qty Shipped Total 40 Total 362.00
Invoice Total USD 362.00
JAN 3 2011
BY:
*** 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.