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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 2 � k / CD o N3 _ o k 2 -S > 0 k 2 0 w n P . } / 0 CD / k � q ƒ { 2 § O \ k / % # 0 T / CD n CA) --1 0 T w # K) m / E co q 0 r CDC 2 \ P E 2 O 2 W CO3� � k 0 C4 ( C"D « ] � & D A / R @ o ;Z* 3 E ° M CL q \ - Q 3 .69 > 0 CcQ Co - CD R E) / o ] E C 2 / ¢ / \ k / m A / 13 CD § k 2 M 4 CD 2 M 7 i a. I a CD 0 w 7 " & \ CD k k » A ] � CL CD CD / o 4 qRACO Date Cg 8/318/2017 industries _ 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 , a� a 50256 CAIN5701 SM UPS-GNDCOM Net 30 8/30/2017 0RD441391 . aSECCt $kfl ar, tlrilt 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