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Untitled (45) •- CITY OF CARMEL, INDIANA VENDOR: 367520 °• i, i•4 ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $"""""1,251.70" t_f4. CARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 310139 �' «UN 6.00CHARLOTTE NC 28289-6508 CHECK DATE: 04/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 444159300 1,251.70 OTHER MAINT SUPPLIES 0 20 03 / k Qg 0 q -s 2 0 2 > 0 A / - -# 2 0 EA 0 13 7 f k _, \ 0 J •,-, % S Z o o \ g q z M O X CO o p ° m Z 2 g k > 0 > 0@ — $ § / \ 0 Ukj / J co 2 7 CD q -u U e l = E J [ m 01 - Z E" • • \ © 01 q 03 2 0 2 cri 01 k Ti o .--.1 X / * ] / m > n 7 a) = ( $ ¢ f 3 w ƒ $ E & £ ® E X � o , Q 0 O k ( \ a 7z6 > 2 / 2 k , @ f E G & 7 -CA t t % \ S 2 i n) cl o k o \ C � 9 q I O O \ ° /� k / 5 CL _ iD \ o a ' .o. s. Inv FACILITYSOLUTIONS rou 512-440-7985 Inside Sales # 4441593-00 9715 Kincaid Drive, Suite 2000 Fishers, IN 4605'7 Invoice Date Due Date Terms Page 04/04/17 05/04/17 net 30 1 Cust# : 747431-0002 Ship to: Monon Community Center Placed By Customer P.O.# PO Date 106125 41291 03/27/17 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 =-R contract in this state). If FSG commences litigation to collect r-------' I ?� ,V)C payment of any amounts due, Customer agrees to pay reasonable attorneys'fees which may be due. Carmel Clay Parks & Recre tion VIA _ SHIPPED SHIP# Attn: Accounts Payable APR 0 5 2017 1411 East 116th Street ay FSG Truck IN 04/03/17 Carmel, IN 46032 BY: 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 74892 10 0 10 EA 74.40 EA 744.00 MS875W/H75/BT37/PS/740 M166/E BT37 Mogul 40K Cl 2 V90Y8612TK 875W 480V 5 0 5 EA 98.55 EA 492.75 V90Y8612TK 875W 480V PS Metal Halide Ballast 2 Lines Total Qty Shipped Total 15 Total 1,236.75 Shp/Hand-Out 14.95 Invoice Total USD 1,251.70 *** 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.