HomeMy WebLinkAbout311503 5/23/2017 CITY OF CARMEL, INDIANA VENDOR: 367520 CHECK AMOUNT: $"*`*'*400.84*
ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP
CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 311503
�M +� CHARLOTTE NC 28289-6508 CHECK DATE: 05/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 446075600 362.00 OTHER MAINT SUPPLIES
1093 4238900 446777200 38.84 OTHER MAINT SUPPLIES
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Invoice# 4460756-00
FAC/L/TYSOLUT/ONSgro S12;440-7985 Ins de Sales
9715 Kincaid Drive, Suite 2000 Fishers, IN Invoice a ate Terms Page
05/08/17 06/07/17 net 30 1
Cust# 747431-0002
Ship to: Monon Community Center Placed B Customer P.O.# PO Date
12 4 7 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 IFSG Truck IN 1 05/08/171
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
*** 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# 4467772-00
FACIL/TYS OLUT/ONSgroup 512-440-7985 Inside Sales
9715 Kincaid Drive, Suite 2000 Fishers, IN 460 Invoice Date Due Date Terms Page
05/15/17 06/14/17 net 30 1
Cust# 747431-0002
Ship to: Monon Community Center Placed By Customer P.O.# PO Date
106125 XX-5280 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 IFSG Truck TNI 05/15/171
Carmel, IN 46032
ALSO Truck Delivery Only
Shipped from: FSG Indianapolis
N PRODUCT AND QUANTITY I QUANTITY QUANTITY QTY UNIT PRICE AMOUNT
DESCRIPTION ORDERED B.O. SHIPPED UIM PRICE U/M
1 ICN1P32N35I 4 0 4 EA 9.71 EA 38.84
ICN1P32N35I 1L F17-F4OT8 IS UV
1 Lines Total Qty Shipped Total 4 Total 38.84
Invoice Total USD 38.84
2017
BY. --. -_r -
*** 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.