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
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