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306750 01_05_17@AUCOUNT VENDOR: 360409 CHECKAMOUNT: $*******142.30* CITY OF CARMEL, INDIANA RACO INDUSTRIES CHECK NUMBER: 306750 ONE CIVIC SQUARE PO BOX 932312CARMEL, INDIANA 46032 CLEVELAND OH 44193CHECK DATE: 01105117 AMOUNT DESCRIPTIONDEPARTMENTPONUMBERIN473630NVOICENUMBER 142.30 GENERAL PROGRAM SUPPL 1092 4239039 0 kk O CD q 2 Co 0 0 © 0T k 0 c 9 0 E A a w 2 O ca 0 2#Sz 0 ac0. 7 o 0 k co r_ CD Ori $ k £ 0 0 - 0 co 2 4 2 E B co a 0 0 w X 0 0 D K /m i CO CD E g M a A D kDMCD n Q D E m - k 2 / § e3 E f E 9crCD 2 $ CD o C) m \ 0 m cr2m CD m \ k -- 95mCL % \ 0 3 J 7 0 a a lrrvo ce._ .,. IN473630 4 qRA CO pati 12/12/2016 in s tri a g 5480 Creek Road *Cincinnati, OH 45242 Phone: 513-984-2101 * Fax: 513-792-4272 REMIT TO: P.O. BOX 932312 * CLEVELAND, OH 44193 Bill To: Carmel Clay Parks& Recreation Ship To: Carmel Clay Parks&Recreation 1411 East 116th St. Attn Dawn Carmel IN 46032 1235 Central Park Drive E Carmel IN 46032 1 317) 573-4026 Ext. 0000 000) 000-0000 Ext. 0000 Accounts Payable Attn Dawn ig XX-4633 CAIN5701 SM UPS-GNDCOM Net 30 12/12/2016 ORD427518 max:• .•. tirile °St i fiber:.an&5eria[Numi ars 1clfiV! t it i rlte. xt s ' 100.000 100.000 0.000 RCC40CUSTGIFT EACH 0.920 92.00 30 mil CR80 PVC 4/1 with barcode 1.000 1.000 0.000 RACSETUP EACH 39.000 39.00 One time artwork set up THANK YOU FOR YOUR BUSINESSI racking Number(s) 1Z546E960362490813 PLEASE PAY FROM THIS INVOICE sibtcifat 131.00 Miisc .: 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 0.00 TERMS LISTED ABOVE. ACCOUNTS PLACED FOR LEGAL COLLECTION WILL INCUR ALL FEES ASSOCIATED UP TO 20%ON THE UNPAID BALANCE. ALL RETURNS ARE SUBJECT TO A RESTOCKING FEE AND MUST HAVE A WRITTEN AUTHORIZATION NUMBER OR SHIPMENT rei'.ht „_ 1 .3O COULD BE REFUSED. PLEASE CONTACT YOUR SALES REPRESENTATIVE FOR RETURN POLICIES 142.30