HomeMy WebLinkAbout234096 06/25/14 a CITY OF CARMEL, INDIANA VENDOR: 360409
.1.:
ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $*******838.92*
;� ?a CARMEL, INDIANA 46032 PO BOX 932312 CHECK NUMBER: 234096
CLEVELAND OH 44193 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 IN417020 838.92 GENERAL PROGRAM SUPPL
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R A C 0 5480 Creek Road Page 1
: Cincinnati, OH 45242 Invoice IN417020
INDUISTRIES,
Phone: 513-984-2101 Date 6/5/2014
Fax: 513-792-4272
REMIT TO: P.O.BOX 932312*CLEVELAND,OH 44193
Bill To: Carmel Clay Parks ft Recreation Ship To: Carmel Clay Parks It Recreation
1411 East 116th St. 1235 Central Park Drive East
Carmel IN 46032 Attn: Dawn Koepper
Cannel IN 46032
- T v 7n. - , r
Purchase;;Order No Cusfomer ID_. Sales ersontlD _ . Shi "mgiMetfiod Paymen T,_e "5 10I a 65hi'.Date Ma;ter No
63959 ICAIN5701 ism UPS-GNDCOM I Net 30 5/30/2014 1 ORD367751
i0rdered= 5hi ed'1IEeiffNumber WUniVP,i;ice ' Ext,SRnce,
2,496.00 2,496.000 RCL40KEY 30 Mil Teslin Bus Style Key Tags 2/1 $0.330 $823.68
0 in Green with 3/
Item(s)Listed May Reflect An Underrun
Tax! $0.00
Freight $15.24
Total $838.92
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JUN - 6 2014
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TRACKING NUMBERS:
1Z1115864460531444
71 P.. . ..
PLEASE PAY FROM THIS INVOICE
A FINANCE CHARGE OF 29%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 2076 ON
THE UNPAID BALANCE. ALL RETURNS ARE SUBJECT TO A 15-25%RESTOCKING FEE
AND MUST HAVE A WRITTEN AUTHORIZATION NUMBER OR SHIPMENT COULD BE REFUSED.
PLEASE CONTACT YOUR SALES REPRESENTATIVE FOR RETURN POLICIES.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
360409 RACO Industries LLC Terms
P.O. Box 932312
Cleveland, OH 44193
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/5/14 IN417020 Green Adult Key Fobs 36959 $ 838.92
Total $ 838.92
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in acbordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
360409 RACO Industries LLC Allowed 20
P.O. Box 932312
Cleveland, OH 44193
In Sum of$
$ 838.92
ON ACCOUNT OF APPROPRIATION FOR f
109 Monon Center
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PO#orr. Board Members
Dept# INVOICE NO. 4CCT#1TITLE AMOUNT
I
1092 IN417020 4239039 $ 838.92 I 1 hereby certify that the attached invoice(s), or
1 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
7
19-Jun 2014
i
Signature
$ 838.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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