240794 01/07/15 CITY OF CARMEL, INDIANA VENDOR: 360409
ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: S""""'"840.34'
CARMEL, INDIANA 46032 PO BOX 932312 CHECK NUMBER: 240794
CLEVELAND OH 44193 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 IN429951 840.34 GENERAL PROGRAM SUPPL
Inwor e
R A C ® 5480 Creek Road Page 1
INDUSTRIES Cincinnati, OH 45242 Invoice IN429951
Phone: 513-984-2101 Date 12/22/2014
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. 1235 Central Park Drive East
Carmel IN 46032 Attn:Mike Normand
CarmelIN 46032
__ �._.. _ a _..._
,urchasepOcde 3r No I�Customer,ID � 5'alespersontilD "� StiippingYMethod.,, _Pa"Ment.=Terms j Req�S.-OIDat'e Master No.,,
37857 ICAIN5701 Ism UPS-GNDCOM I Net 30 12/18/2014 1 ORD382234
s_Ofdered$Shi--"d *.9I miNiirnber� Descrii-tiori� "�.� Serial #Fs = � Uriit�_P iEe . ME-Rt 6MM
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 Business!
Tax $0:00
Freight $15.34
Total $840.34
DEC 2 9 2014
13�':
TRACKING NUMBERS:
1Z1115860363533899
_
PLEASE PAY FROM THIS INVOICE
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 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
12/22/14 IN429951 Front desk key fobs 37857 $ 840.34
Total $ 840.34
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$
$ 840.34
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1092 IN429951 4239039 $ 840.34 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
January 2, 2015
Signature
$ 840.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund