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HomeMy WebLinkAbout306750 01/05/17 @AUCOUNT VENDOR: 360409 CHECKAMOUNT: $*******142.30* CITY OF CARMEL, INDIANA RACO INDUSTRIES CHECK NUMBER: 306750 ONE CIVIC SQUARE PO BOX 932312CARMEL, INDIANA 46032 CLEVELAND OH 44193CHECK DATE: 01105117 AMOUNT DESCRIPTIONDEPARTMENT PO NUMBER IN473630 NVOICE NUMBER 142.30 GENERAL PROGRAM SUPPL 1092 4239039 0 � kk O CD - q 2 Co � 0 0 © 0T � k 0 c $ 9 0 E A a w 2 ƒ O ca 0 2# S z 0 ac0.7 o 0 © k co r_ CD Ori $ k £ # 0 0 - "� 0 $ � ®co 2 4 2 E /\ \ \ B co > � a \ 0 § 0 w X 0 0 - « ] - D K / < = m i CO CD E g M ■ a A D k DM CD n Q 'D E m - k ) 2 / § e3 E f E 9 cr CD 2 $ CD % \ § ° o C) % m \ 0 m cr 2m CD m \ k -- 9 5 m / CL % \ 0 3 � $ J ¢ 7 | 0 a - � a lrrvo ce._ .,. IN473630 4�qRA CO pati 12/12/2016 in s t ri a ���g 5480 Creek Road *Cincinnati, OH 45242 Phone: 513-984-2101 * Fax: 513-792-4272 REMIT TO: P.O. BOX 932312 * CLEVELAND, OH 44193 Bill To: Carmel Clay Parks& Recreation Ship To: Carmel Clay Parks&Recreation 1411 East 116th St. Attn Dawn Carmel IN 46032 1235 Central Park Drive E Carmel IN 46032 1 (317) 573-4026 Ext. 0000 (000) 000-0000 Ext. 0000 Accounts Payable Attn Dawn ig XX-4633 CAIN5701 SM UPS-GNDCOM Net 30 12/12/2016 ORD427518 ,._ max:• .•. ;• ,�� �,, .. . tirile °St►i '". .. fiber:. an&5eria[Numi�ars �1clfiV! t��it i�rlte. �xt�s ' 100.000 100.000 0.000 RCC40CUSTGIFT EACH $0.920 $92.00 30 mil CR80 PVC 4/1 with barcode 1.000 1.000 0.000 RACSETUP EACH $39.000 $39.00 One time artwork set up THANK YOU FOR YOUR BUSINESSI racking Number(s) 1Z546E960362490813 PLEASE PAY FROM THIS INVOICE sibtcifat $131.00 Miisc .: $0.00 A FINANCE CHARGE OF 2%PER MONTH(24%APR)WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT NOT PAID WITHIN THE - $0.00 TERMS LISTED ABOVE. ACCOUNTS PLACED FOR LEGAL COLLECTION WILL INCUR ALL FEES ASSOCIATED UP TO 20%ON THE UNPAID BALANCE. ALL RETURNS ARE SUBJECT TO A RESTOCKING FEE AND MUST HAVE A WRITTEN AUTHORIZATION NUMBER OR SHIPMENT rei'.ht ��„_ $1 .3O COULD BE REFUSED. PLEASE CONTACT YOUR SALES REPRESENTATIVE FOR RETURN POLICIES >• $142.30