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318938 11/21/17 J S ! CITY OF CARMEL, INDIANA VENDOR: 367520 ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $*******165.30* a CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 318938 °•y',�ioN.�o:= CHARLOTTE NC 28289-6508 CHECK DATE: 11121/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 455846400 24.42 OTHER MAINT SUPPLIES 1093 4238900 456359200 140.88 OTHER MAINT SUPPLIES I Voucher No. Warrant No. 367520 Facility Solutions Group Allowed 20 P.O. Box 896508 Charlotte, NC 28289-6508 In Sum of$ $ 165.30 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. CCT#lfITL AMOUNT 1093 456359200 4238900 $ 140.88 1 hereby certify that the attached invoice(s), or 1093 455846400 4238900 $ 24.42 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except r'! November 16, 2017 Signature $ 165.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund � R E&k2G �Invoice# 6339� 60 FACIL/TYS OLUT/ONSgroup 512-440-7985 Inside Sales 9715 Kincaid Drive, Suite 2000 Fishers, IN 46031invoiceDate Due Date Terms Page Cust# : 747431-0002 net 30 1 Ship to• Monon Community Center Placed By— Customer P.O.# PO Date Attn: Jim Ransford 10 125 XX-6053 7 17 1195 Central Park Drive West Dawn Koepper On all sums due FSG which have not been paid-Cusomer 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 Carmel, IN 46032 AL80 Truck Delivery Only Shipped from: FSG Indianapolis LN PRODUCT AND QUANTITY QUANTITY QUANTITYQTY UNIT PRICE AMOUNT DESCRIPTION ORDERED B.O. SHIPPED UIM PRICE U/M 1 49185 12 0 12 EA 11.74 EA 140.88 MH-SE150/UVS/3K 150W MH LAMP 1 Lines Total Qty Shipped Total 12 Total 140.88 n- .voice Total USD '07.-8 END 142017 *** EW,REMIT TO: Facillt Solutions Groh Inc. P.O. Box 896508 'Charlotte, 'NC 28289-650.8 :*_** �._ y P, 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. nRise 45 8464-00 FAC/L/TYSOLURONSgroup 512.440-7985. Inside Sales .9715- Kincaid Drive, Suite 2000 Fishers, IN 460 Invoic D to ':.'_ Due.Date:.' Terms Pa e 11/14 l 12/-14'/17 net 30 1 .:Gust#- : 747431'0.002 Placed By. Customer P.O.# PO Date. Ship. to': Monon Community Center. Attn: Jim :Ransford. 106285 XX-6085 ' ` ll/'02/17 on all.sums-due FSG which have.not been,paid, Customer, -1195 Central- Park .Drive West Jim Ransford grees to.promptly pay a cal ulat d service charge of 7 5^/o per Carmel, IN. 46032. .317-848-7275 month-(not exceeding the highest amount lawfully allowed.by • contract in this state). If FSG commences litigation to.collect paymehf of.any amounts'due;,Customer agrees to. .pay reasonable attorneys'fees which maybe tlue Carmel- Clay Parks & Recreati A__^ " SHIPPED. SHIP# ' Atte; 'Accounts' payable ' 1, ir M VIA 1411 -East 116th Street '. - Carmel, .-IN.:46032 NOV'1 5'2017 . AL80 Truck Delivery ;Only. T•e Shipped from: FSG Indianapolis LN PRODUCT'AND QUANTITY QUANTITY_ ' : QUANTITY - QTY. UNIT. PRICE AMOUNT. . DESCRIPTION' ORDERED.. RDERED .. B.O.-- SHIPPED:- - U/M PRICE U/M 1 21000.: . . . 6.. . 0 6.. ea' 4.07 ea 24:42 . . . 120R4:0./PL=1. 120V . : .. 1 tines Total Qty SYiippeTotal 6. T6ta1 - 24:42 USD 2 .42 *** Nye '�3MrI O: chit Sol tio•s �rou• , h1aC. � .0. Bs� 896.508 CvYza to to NC 28 89- 508:*** Invoice delivery is now ayailable.to your email address.'. It'.s fast,`easy and environmeritaaly. _ responsible.: To 'arrange for invoicing by. email.,,to oneor more email addresses, . email our " ' Customer Support team at creditdeptCfsgl.COM. -