HomeMy WebLinkAbout313717 07/18/17 Q
CITY OF CARMEL, INDIANA VENDOR: 360409
ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $*****1,518.25*
CARMEL, INDIANA 46032 PO BOX 932312 CHECK NUMBER: 313717
CLEVELAND OH 44193 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 IN485134 1,518.25 GENERAL PROGRAM SUPPL
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Invoi
4�q)RAC 0 Date te 6/30/2017
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5481 Creek Road *Cincinnati, OH 45242 J UL 0 5 2017
Phone: 513-984-2101 * Fax: 513-792-4272
REMIT TO: P.O. BOX 932312 *CLEVELAND, OH 44193 BY: ...... E
Bill To: Carmel Clay Parks& Recreation Ship To: Carmel Clay Parks&Recreation
1235 Central Park Drive East Attn Matt Whirley
Carmel IN 46032 1235 Central Park Drive E
Carmel IN 46032
(317) 573-4023 Ext. 0000 (000) 000-0000 Ext. 0000
Accounts Payable Attn Matt Whirley
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41770 CAIN5701 SM UPS-GNDCOM Net 30 6/30/2017 RD438175
t iBS on&Serial Numbers ( %lJotM 0111 Xt '
5,000.000 5,000.000 0.000 RCC40KEY EACH $0.300 $1,500.00
30 Mil Teslin Bus Style Key Tags 2/1 in Green with 319 Barcode-MONON CENTE
THANK YOU FOR YOUR BUSINESSI
racking Number(s) 121115860369851972
PLEASE PAY FROM THIS INVOICE Subtotal $1 500.00
M�sc $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 ����,,
TERMS LISTED ABOVE. ACCOUNTS PLACED FOR LEGAL COLLECTION WILL INCUR ALL FEES ASSOCIATED UP TO 20%ON THE UNPAID Tax-��` r�- $0.00
BALANCE. ALL RETURNS ARE SUBJECT TO A RESTOCKING FEE AND MUST HAVE A WRITTEN AUTHORIZATION NUMBER OR SHIPMENT Frit m •,� ~ $18.25
COULD BE REFUSED. PLEASE CONTACT YOUR SALES REPRESENTATIVE FOR RETURN POLICIES $1,518.25