HomeMy WebLinkAbout318202 11/07/2017 *^ CITY OF CARMEL, INDIANA VENDOR: 367520
e ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $**.....1 16.64"
x ?4 CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 318202
s CHARLOTTE NC 28289-6508 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 454168100 116.64 OTHER MAINT SUPPLIES
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Invoice# 4541681-00
FAC/L/TYSOL U T/ONSgroup 512-440-7985 Inside Sales
9715 Kincaid Drive, Suite 2000 Fishers, IN 460 Invoice Date Due Date Terms Page
10/05/17 11/04/17 net 30 1
Cust# : 747431-0002
Placed B Customer P.O.# PO Date
Ship to: Monon Community Center
Attn: Jim Ransford 106125 - 10/03/17
1195 Central Park Drive West Dawn Koepper agrees
all sums due FSG which have not been paid, Customer
agrees to promptly pay a calculated service charge of 1.5%u 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 I SHIP#
Attn: Accounts Payable IFSG Truck TM 10/0r,/171
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 18902 12 0 12 EA 9.72 EA 116.64
MVR175/U/MED 175W Medium MH Clear
1 Lines Total Qty Shipped Total 12 Total 116.64
Invoice Total USD 116.64
Via
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.