HomeMy WebLinkAbout313223 07/05/17 +us Coq*R
„^ CITY OF CARMEL, INDIANA VENDOR: 367520
ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $"''""596 22'
sg4: CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 313223
+y CHARLOTTE NC 28289-6508 CHECK DATE: 07/05/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 449097700 596.22 BUILDING MATERIAL
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FA CILITYSOL UTIONSrou 512-440-7985 Inside Snvoice# 4490977-00
5091 Steadmont Houston, TX 77040 Invoice Date Due Date Terms Page
06/26/17 07/26/17 net 30 1
Cust# 747431-0002
Ship to: Monon Community Center Placed By Customer P.O.# PO Date
106125 50002 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 t Way /26/171
Carmel, IN 46032
Shipped from: FSG Houston
N PRODUCT AND QUANTITY I QUANTITY QUANTITY QTY UNIT PRICE AMOUNT
DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE U/M
1 EC5T554JUNV-2 6 0 6 EA 99.37 EA 596.22
EC5T554JUNV-2 Lutron ballast
1 Lines Total Qty Shipped Total 6 Total 596.22
Invoice Total USD 596.22
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N 2 71017
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*** 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.