HomeMy WebLinkAbout317782 10/25/17 9yr Coq*
S� '� CITY OF CARMEL, INDIANA VENDOR: 367520
® ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $**.....244.00*
:° CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 317782
-�IiON Go� CHARLOTTE NC 28289-6508 CHECK DATE: 10/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 453938900 244.00 OTHER MAINT SUPPLIES
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FA CIL/TYSOL U TIONSgro up512-440-7985 512-440-7985 Inside Sn voice# 4539389-00
9715 Kincaid Drive, Suite 2000 Fishers, IN 460 Invoice DateDue Date
Terms Pa e
10/09/17 11/08/17 net 30 1
Cust# : 747431-0002
Ship to: Monon Community Center Placed B Customer P.O.# PO Date
Attn: Jim Ransford _
1195 Central Park Drive WestOn all sums due FSG which have not been paid, Customer
Dawn Koepper 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
Carmel Clay Parks & Recrea
reasonable attorneys'fees which may be due.
n
Attn: Accounts Payable �v VIA SHIPPED SHIP#
y � MIVRD
1411 East 116th Street
Carmel, IN 46032 UC
1 q 2017
G AL80 Truck Delivery Only
Shipped from: FSG Indianapolis
N PRODUCT AND QUANTITY
DESCRIPTION ORDERED B.O. SHIPPED U/M RACE IT PU/ME AMOUNT
1 64575 10 0 10 EA 24.40 EA
M400/U/ET18 400 W MH HID Lamp 244.00
Non-stock product; allow 7-10 business days for shipping.
1 Lines Total Qty Shipped Total 10 Total
244.00
Invoice Total USD 244.00
*** 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.