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HomeMy WebLinkAbout310937 05/02/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 367520 ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $ .....477.36" CARMEL, INDIANA 46032 PO BOX CHARLOTTE 0 zs2ss-s5oa CHECK NUMBER: 310937 CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 445126500 30.00 OTHER MAINT SUPPLIES 1093 4238900 445354900 372.00 OTHER MAINT SUPPLIES 1125 4350100 445354900 75.36 BUILDING REPAIRS & MA < e -u % k W L" k 0 z k / 2 0 2 o o / P 3 t t t � © � # 2 S S S \ E m . G \ k k co k ® D / $ O 00 o \ ± C > o $ ¢ $ 0 � k � \ # % k \ / o -4 J ( 2 2 ) g 2 c g / / R E S ® 2 B \ § a n a 2 =1 a <0 <0 fo \ R g CL 2 / d 2 $ K3 \ 0 B R % q ] 7 \ D Q / ° - CD e Z = f � i & & M E CD ° 0 Q 3 > � $ m 0 > 3 o \ @ U � & 9 \ k % t \ G k 2 Q F i3 m \ o E \ ° § � / C k \ \ ? OL § » ® C o q K \ $ o a CL ~ C | 2 / 0 R Invoice# 4453549-00 FACIL/TYSOL U T/ONSgroup 512-440-7985 Inside Sales 9715 Kincaid Drive, Suite 2000 Fishers, IN 460 Invoice Date Due Date Terms Page 09/24/17 05/24/17 net 30 1 Cust# 747431-0002 Placed B Customer P.O.# PO Date Ship to: Monon Community Center 2 2 04/14/17 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 attorney;fees which may be due. Carmel Clay Parks & Recreatio RE� 7NrrD VIA SHIPPED SHIP# Attn: Accounts Payable 1411 East 116th Street APR 2 5 2011 Carmel, IN 46032 .......................... AL80 Truck Delivery Only Shipped from: FSG Indianapolis N PRODUCT AND QUANTITY I QUANTITY QUANTITY I QTY UNIT PRICE AMOUNT DESCRIPTION ORDERED I B.O. SHIPPED U/M PRICE U/M 1 ACB3270V 10 0 10 EA 22.75 EA 227.50 ACB3270V PS MH Capacitor 525VAC 2 BVS020REPL 10 0 10 EA 14.45 EA 144.50 BVS020REPL Ignitor 3 16167 12 0 12 EA 6.28 EA 75.36 60PAR30LN/HAL/S/NFL25-12 OV LMP 3 Lines Total Qty Shipped Total 32 Total 447.36 Invoice Total USD 447.36 *** 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. Invoice# 4451265-00 FACIL/TYSOL U T/ONSgroup 512-440-7985 Inside Sales 9715 Kincaid Drive, Suite 2000 Fishers, IN 460 Invoice DateDue Date Terms Pa e 04/26/17 05/26/17 net 30 1 Cust# 747431-0002 Ship to: Monon Community Center Placed By Customer P.O.# PO Date 1 2 04/11/17 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 attorney'fees which maybe 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 N PRODUCT AND QUANTITY I QUANTITY QUANTITY QTY UNIT PRICE AMOUNT DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE UIM 1 442300 10 0 10 EA 3.00 EA 30.00 Q50CL/MC Ell 130v Quartz Lamp 1 Lines Total Qty Shipped Total 10 Total 30.00 Invoice Total USD 30.00 APR 2 72 ; 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.