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319714 12/15/17 i Cqq �{' ""• CITY OF CARMEL, INDIANA VENDOR: 367520 Q� ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $*****1,055.84* s � CARMEL, INDIANA 46032 PO 60X•896508 CHECK NUMBER: 319714 CHARLOTTE NC 28289-6508 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 45614070'0 505.65 OTHER MAINT SUPPLIES 1093 4238900 456140701 367.35 OTHER MAINT SUPPLIES 1093 4235000 456640200 182.84 BUILDING MATERIAL Voucher No. Warrant No. 367520 Facility Solutions Group Allowed 20 P.O. Box 896508 Charlotte, NC 28289-6508 In Sum of$ $ 367.35 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 456140701 4238900 $ 367.35 1 hereby certify that the attached invoice(s), or 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 December 14, 2017 Signature $ 367.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice# 4561407-01 FA. CILITYSOL UTIONSgroup '9715 Kincaid Drive; ..Suite 2000 Fishers, IN 460 Invoice Date Due.Date:. Terms' . Page, 1�2/11�/17 01/10./18 -net 30 : 1` Cust# 747431-0003 - - Placed By, Customer P.O:#�. - PO Date Ship to: Carmel' Clay Parks & Recreation Attn: Freddy belfin106125 50525 " 11/08/17 1235 'Central Park-.Drive East Dawn Koepper, 15ompe`e . On all-sums due FSG which have-.not been'paid, agrees to promptly pay a calculated servicecharge of Carmel,- IN-.4 6 0 3 2 317-573-4026 month (not exceeding the highest amount lawfully allowedby contract in this state): If FSG comme6ces litigation to.collect payment of.any amounts'due;.Customer agrees to .pay reasonable attornpw'fees which maybe due. CarmelClay Parks &. Recreation 'VIA SHIP.PED.. SHIP.# " Attn: Accounts Payable - 1411 East 116th Street Carmel, IN .46032 AL80 Truck Delivery only. - Shipped from: FSG Indianapolis LN -PRODUCT AND QUANTITY- ' -QUANTITY QUANTITY QTY: UNIT PRICE AMOUNT DESCRIPTION : ORDERED B.O. SHIPPED: U%M PRICE Ulm 3 HSL'100M :27-7V''. 1' . 0 1 EA 367.35 EA 367:35 HSL 100M 277V :HYDREL 1 Lines,Total Qty Shipped. Total 1 Total - 367:35 - Invoice Total USD : . - 367.35 DEC 1 2-2011,. *** NEW REM2T TO: Facilit Solutions Grou I■nc. P.O. Box 896508 Charlotte, NC 8289-6508 *** 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. Voucher No. Warrant No. 367520 Facility Solutions Group Allowed 20 P.O. Box 896508 Charlotte, NC 28289-6508 In Sum of$ $ 688.49 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 456640200 4235000 $ 182.84 1 hereby certify that the attached invoice(s),or 1093 456140700 4238900 $ 505.65 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 December 8, 2017 Signature $ 688.49 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t Indo fA -cb- 45.664102 0 FA CIL I TYSOL UTIONSgroup, _�-- V 9715 Kincaid Drive, Suite 2000 Fishers, IN 460; Invoit e.Date ` Due Date Terms Page -Tl,/2'8'/17:; 112/28/17 net 30 1 Cust# : 747431-0002 ``` -Al Ship to: Monon Community Center Placed By Customer P.O.# PO Date Attn: Jim Ransford 106125 XX-6143 11/1,6/17 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 Mb M reasonable attorneys'fees which may be due. Carmel ClayParks & Recreati "ElE JD VIA SHIPPED SHIP# Attn: Accounts Payable NOV 2 9 2011 1411 East 116th Street Carmel, IN 46032 ��; AL80 Truck Delivery Only Shipped from: FSG Indianapolis LN PRODUCT AND QUANTITY I QUANTITY I QUANTITY I QTY UNIT PRICE AMOUNT DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE U/M 1 50370 4 0 4 EA 45.71 EA 182.84 QTP3X40TT5/277PSNB Non-stock product; allow 7-10 business days for shipping. 1 Lines Total Qty Shipped Total 4 Total 1.82.84 Invo ceU"otal USD —1.8.2_._84 t�** NEW REMIT T0: Facility Solutions Group, Inc. P.O. Box 896508�Charlott"e—NC-2'82'89=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. DEC 0. 1011 . � y } u F FA ClL I TYSOL UTIONS rou .-.......... ' in�o��e#�,456�1407hoo 9715 Kincaid Drive, Suite 2000 Fishers, IN 460: .(nvoiceDate7 Due Date Terms Page 1';1/30/'1,7 12/30/17 net 30 1 tti Cust# 747431-0003 Ship to: Carmel Clay Parks & Recreation Placed By Customer P.O.# PO Date Attn: Freddy Delfin 1 106125 150525 1 11/08/11--j 1235 Central Park Drive East 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 ILI 11/10/171 Carmel, IN 46032 AL80 Truck Delivery Only Shipped from: FSG Indianapolis LN PRODUCT AND QUANTITY QUANTITY QUANTITY QTY UNIT PRICE AMOUNT DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE U/M 1 20900 50 0 50 EA 9.05 EA 452.50 F50BX/SPX41/RS 50W 4100K 2G11 2 47760 5 0 5 ea 10.63 ea 53.15 MVR175/U 175W Mogul MH Clear 3 HSL 100M 277V 1 1 0 EA 367.35 EA 0.00 HSL 100M 277V HYDREL 3 Lines Total Qty Shipped Total 55 T_otal,��- - Invoice Total USD �y w 5055Y6-5 � M1 *j*.NEW REMIT.TO Faci.lity�SolutionsF Group, Inc.T 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.