Loading...
HomeMy WebLinkAbout308840 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 367520 (9) rrrr rrr a ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: S 155.28CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 308840 CHARLOTTE NC 28289-6508 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 441073000 155.28 BUILDING MATERIAL k CD k k -S > 2 ={& %kA A q 0T7 < O O g k / 2-4 co z / § m k CD X 2 c / \ # o § $ $ J § � / cn!M � / ) / 0 2 co ta E 4A f \ \ f CL 2 cn L" { O co U / ] 9 5 D n M = m R = ƒ ƒ ¢ CL g m z ] CL m n 0 0 k \ 2 2 2 @ © CL ƒ k - CD-Xw \ \ 2 M N M 0 o o o E a & CD w C » § E \ CD \ \ / o / § |\ a RECEIVED � 4 FEB 2 0 2017 Invoice# 4410730-00 FA CIL ITYSOL UTIONS linside Sales Chicago, IL Invoice Date Due Date Terms Page 02/17/17 03/19/17 net 30 1 Cust# 747431-0002 Ship to: Monon Community Center Placed By Customer P.O.# Pb Date 106285 XX-4852 7 1195 Central Park Drive West Jim Ransford 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 317-848-7275 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 Fu Fitd Dli3z 02117/171 Carmel, IN 46032 Forward to AL80 Shipped from: FSG MDC Midwest N PRODUCT AND QUANTITY QUANTITY QUANTITY QTY UNIT PRICE AMOUNT DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE U/M 1 P5511-16 FIXTURE 1 0 1 EA 30.00 EA 30.00 P5511-16 FIXTURE SATIN ALUMINUM 2 45756 48 0 48 EA 2.61 EA 125.28 F25T8/SP41/ECO 25W 4100K Med Bipin 2 Lines Total Qty Shipped Total 49 Total 155.28 Invoice Total USD 155.28 *** 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.