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316572 9/26/2017 �� �'''• CITY OF CARMEL, INDIANA VENDOR: 360409 ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $...****173.80" CARMEL, INDIANA 46032 PO CLEVELAND 93231 44193 CHECK NUMBER: 316572 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 IN488672 173.80 GENERAL PROGRAM SUPPL \ C:) 0 2 k / > co 2 // OD qk \ n T X40 // Co ƒ � m o — [ q § O co a o � / \ / A 0 $ � � CD U q n (a s R ) 0 q w r@ / \ $ ® CD co 0 \ f fo % ® 2 O 2 w k 3 d q ] / D n m R ¢ \ - M c $ E & R 0 cr 3 E 2 ° o G 3 n g C R 69 0 ƒ � a m # 0 -RCD C 2 /m k @ ] y ± J — ) ƒ k / $ \ § \ 2 » 2 (D 0 m M 0 C M \\ k CD . 0 /k 7 \ § o CL CD / Er ° | \ a i Invoice'IN488672 Date 9/6/2017�qRACO industries R_ -: 0` EIEVED 5481 Creek Road *Cincinnati, OH 45242 SEP 0 6 2011 Phone: 513-984-2101 * Fax: 513-792-4272 REMIT TO: P.O. BOX 932312 * CLEVELAND, OH 44193 BY: .............................. Bill To: Carmel Clay Parks& Recreation Ship To: Carmel Clay Parks&Recreation 1411 East 116th St. 1235 Central Park Drive E Carmel IN 46032 Carmel IN 46032 (317) 573-4026 Ext. 0000 (000) 000-0000 Ext. 0000 XX-5833 CAIN5701 SM UPS-GNDCOM Net 30 9/4/2017 RD442205 500.000 500.000 0.000 RACBADG1820-1051 EACH $0.320 $160.00 BADGE HOLDER,DATAICREDIT CARD,VERTICAL TOP-LOAD,BLACK BAR VII THANKYOU FOR YOUR BUSINESSI Packing Number(s) 1Z0109W40300870242 PLEASE PAY FROM THIS INVOICES $160.00 I�tsc= $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 $0.00 BALANCE. ALL RETURNS ARE SUBJECT TO A RESTOCKING FEE AND MUST HAVE A WRITTEN AUTHORIZATION NUMBER OR SHIPMENT ` "I1t Z $13.80 COULD BE REFUSED. PLEASE CONTACT YOUR SALES REPRESENTATIVE FOR RETURN POLICIES $173.80