HomeMy WebLinkAbout236001 08/13/14 +or,C�qM
�/ ��. CITY OF CARMEL, INDIANA VENDOR: 360409
ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $*******848.28*
f? ;�a; CARMEL, INDIANA 46032 PO BOX 932312 CHECK NUMBER: 236001
+��,_ , CLEVELAND OH 44193 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 IN419129 848.28 GENERAL PROGRAM SUPPL
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R A C 0 5480 Creek Road Page 1
Cincinnati,OH 45242 Invoice IN419129
1 WD U S T R 1 E S Phone: 513-984-2101 Date 7/9/2014
Fax: 513-792-4272
REMIT T0: P.O.BOX 932312*CLEVELAND,OH 44193
Bill To: Carmel Clay Parks£t Recreation Ship To: Carmel Clay Parks rt Recreation
1411 East 116th St. 1235 Central Park Drive East
Carmel IN 46032 Attn: Dawn Koepper
Carmel IN 46032
0rctiase1Ocder�N. C!OitoineF ID Sales r7s-p,ID Sh "ngOMetliod hP^"merit�Terms Re`kSF i Date Master
EMAIL DAWN ICAIN5701 Ism UPS-GNDCOM I Net 30 7/8/2014 1 ORD371423
1010iredi jStii edj MKe-ANdmber escn=tion S.erlal #is INUri1MP,Nce WE#11Pd
2,500.00 2,500.000 RCC40KEY 30 Mil Teslin Bus Style Key Tags 2/1 $0.330 $825.00
0 in Green with 3/
Thank You For Your Businessl
" - — Tax $0.00
Freight $23.28
Total $848.28
i
JUL -10c 2014
TRACKING NUMBERS:
12111.5.860360500714
PLEASE PAY FROM THIS INVOICE
A FINANCE CHARGE OF 251.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 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
FAn invoice of bill to be property 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
7/9/14 IN419129 Key FOB passes 37222 $ 848.28
Total $ 848.28
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
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$
$ 848.28
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1092 IN419129 4239039 $ 848.28 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
j materials or services itemized thereon for
which charge is made were ordered and
received except
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I
Ii
7-Aug 2014
Signature
$ 848.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund