HomeMy WebLinkAbout315856 09/12/17 9CITY OF CARMEL, INDIANA VENDOR: 360409
A ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $ ....395.34'
?4; CARMEL, INDIANA 46032 PO BOX 932312 CHECK NUMBER: 315856
_M,�roN�a CLEVELAND OH 44193 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 IN488498 395.34 GENERAL PROGRAM SUPPL
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Date Cg 8/318/2017
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5481 Creek Road * Cincinnati, OH 45242
Phone: 513-984-2101 * Fax: 513-792-4272 I SEP j 2017
REMIT TO: P.O. BOX 932312 * CLEVELAND, OH 44193
Bill To: Carmel Clay Parks& Recreation Ship To: Carmel Clay Parks k ecreatiorr.:
1411 East 116th St. Attn Dawn Koepper
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 Koepper
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50256 CAIN5701 SM UPS-GNDCOM Net 30 8/30/2017 0RD441391
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1.000 1.000 0.000 RCC40KEY M=1,000 $380.000 $380.00
30 Mil Teslin Bus Style Key Tags 2/1 in Orange with 3/9 Barcode-KIDZONE
THANK YOU FOR YOUR BUSINESSI
Tracking Number(s) 121115860369558174
PLEASE PAY FROM THIS INVOICE Subtotala;x�. $380.00
A FINANCE CHARGE OF 2%PER MONTH(24%APR)WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT NOT PAID WITHIN THE r. $0.00
TERMS LISTED ABOVE. ACCOUNTS PLACED FOR LEGAL COLLECTION WILL INCUR ALL FEES ASSOCIATED UP TO 20%ON THE UNPAID . - $0.00
BALANCE. ALL RETURNS ARE SUBJECT TO A RESTOCKING FEE AND MUST HAVE A WRITTEN AUTHORIZATION NUMBER OR SHIPMENT" $15.34
COULD BE REFUSED. PLEASE CONTACT YOUR SALES REPRESENTATIVE FOR RETURN POLICIES 49" $395.34