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HomeMy WebLinkAbout320133 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 360409. d 3. ONE CIVIC SQUARE RACO.INDUSTRIES CHECK AMOUNT: $**....*395.41 CARMEL, INDIANA 46032 PO BOX 932312 CHECK NUMBER: 320133 CLEVELAND OH 44193 CHECK DATE: 12121/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 IN494139 395.41 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 360409 RACO Industries LLC Allowed 20 P.O. Box 932312 Cleveland, OH 44193 In Sum of$ $ 395.41 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1092 IN494139 4239039 $ 395.41 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except December 18, 2017 Signature $ 395.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 5481 Creek Road.*Cincinnati, OH: 45242 R FD C %I _ Phone`:'. 513-98462101 Fax: 513-7924272. DEC 1 4 101.E REMIT TO. P.O. BOX 9323'12*CLEVELAND,-OH'.44� 3 r Bill T& Carmel Clay Parks&Recreation ' Ship To: . Carmel-'Clay-Pa Reicreation............ 1411 East 116th..St; Attn Matt Whiney. Carmel IN . 46032 1235 Central Park Drive E Carmel IN :46032 (31'7 573-4026 Ext. 0000 . (000.) 000-0000 Ext. 0000 Accounts Payable Attn Matt Whiney Purchase Order No. Customer D : . Sales erson Q. S i in Method . P ent Terms Re Shi Date' Order No: 50580.: CAIN5701 UPS-GNDCOM Net 30 RD446612270 ' Ordered Shi d.�. B/0. • - Item Number Descri 'on B.Serial Numbeis 1.16W• Unit .Price' Ext.Price 1.000 1.000 0.000 RCC40KEY _ M=1.000. 3380.000 $380.00- 30 Mil Teslin Bus Style Key Tags 4/1 in Orange with 319 Barcode. TWANKYOU FOR YOUR BUSINESSI' racking Numbers) 121115860369923797 PLEASE PAY FROM.THIS INVOICE Subtotal $380.00 Misc $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. Tai ' "` -'$0.00 BALANCE ALL RETURNS ARE 5UBJECTTO A RESTOCKING FEE AND MUST HAVE A WRITTEN AUTHORIZATION NUMBER OR SHIPMENT Freight' $_15.41 COULD BE REFUSED. PLEASE CONTACT Y60R SALES REPRESENTATIVE FOR RETURN POLICIES $395f4,111 I