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HomeMy WebLinkAbout314705 08/15/17 4�'`'� CITY OF CARMEL, INDIANA VENDOR: 360409 .(; ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $ 142.70 a° CARMEL, INDIANA 46032 PO BOX 932312 CHECK NUMBER: 314705 .+.y. CLEVELAND OH 44193 CHECK DATE: 08/15/17 ETON G�• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 IN486664 142.70 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 360409 RACO Industries LLC Terms P.O. Box 932312 Cleveland, OH 44193 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/2/17 IN486664 MCC Gift Cards for Summer xx5677 $ 142.70 Total $ 142.70 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Invoice IN486664 4�qRACO ' Pate8/2/2017 industries Pale 1 5481 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& Rec 1411 East 116th St. Attn Dawn Carmel IN 46032 1235 Central Park Drive E Carmel IN 46032 (317) 573-4026 Ext. 0000 (000) 000-0000 Ext. 0000 Accounts Payable Attn Dawn brcter DAWN 7/28/17 1 CAIN5701 SM UPS-GNDCOM Net 30 8/1/2017 RD440188 flrdet0 Std - E06 �Item MOrnber 04'drl tion&Serial Numbers U04Unit Price EXL Imo:. 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 R ' `` AUG 0 3 2011 BY: THANK YOU FOR YOUR BUSINESSI Tracking Number(s) 1Z546E960374813513 PLEASE PAY FROM THIS INVOICE ubtotal ` $1$ .00 Mise $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 ax $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 Freight $11.70 COULD BE REFUSED. PLEASE CONTACT YOUR SALES REPRESENTATIVE FOR RETURN POLICIES $142.70