HomeMy WebLinkAbout318110 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 367520
® ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $*******724.00*
CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 318110
9
CHARLOTTE NC 28289-6508 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 453762000 724.00 OTHER MAINT SUPPLIES
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Invoice# 453720.0
FAC/L17 YSOLUT/ONSgroup 512-440-7985 Inside Sales
9715 Kincaid Drive, Suite 2000 Fishers, IN 46017 Invoice Dae Due Date Terms Page
10/24/17 11/23/17 net 30 1
Cust# 747431-0002
Ship to: Monon Community Center Placed By Customer P.O.# PO Date
Attn: Jim Ransford 106125 37 09/25/17
1195 Central Park Drive West Dawn Koe er On all sums due FSG which have not been paid, Customer
pp agrees to promptly pay a calculated service charge of 1.5%per
Carmel, I N 46032 317-573-4026 month (rat 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
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 80 0 80 EA 9.05 EA 724.00
F50BX/SPX41/RS 50W 4100K 2G11
Non-stock product; allow 5-7 business days for shipping.
1 Lines Total Qty Shipped Total 80 Total 724.00
Invoice Total USD 724.00
R 77 77M
ULz 2017
BY:
*** NEW REMIT TO: Facility Solutions Group, Inc. P.O. Box 896508 Charlotte, NE 28289-65-08 ***
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.