243313 03/18/15 4y's C�q�f
CITY OF CARMEL, INDIANA VENDOR: 360409
® ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: S"'*'**840.46*
CARMEL, INDIANA 46032 PO BOX 932312 CHECK NUMBER: 243313
CLEVELAND OH 44193 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 IN434515 840.4 GENERAL PROGRAM SUPPL
f
R A C ® 5480 Creek Road Page 1
I N D U S T R ' R Cincinnati,OH 45242 Invoice IN434515
Phone: 513-984-2101 Date 3/6/2015
Fax: 513-792-4272
REMIT TO: P.O. BOX 932312*CLEVELAND,OH 44193 � T72-D
Bill To: Carmel Clay Parks EtRecreation Ship To: Carmel Clay Pars It Recreation MAR O 6 ZO15
1411 East 116th St. 1235 Central Park Drive East
Carmel IN 46032 Attn:Mike Normand
Carmel IN 460j2 _
Purchase Order-No.: Customer IP, Salesperson'ID ,'Shipping Method 'Payment Terms Req Ship Date', Master No.-
38096 ICAIN5701 Ism I UPS-GNDCOM I Net 30 1 13/5/2015 ORD387021
Ordered:-Shipped.i-'!,-'Item Number', = Descr".i tion .:,'Serial'.,#'s:' UhitTrice,' Ext::Price -
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 -
Freight $15.46
Total $840.46
TRACKING NUMBERS:
1Z11.15860362805007
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 UPITO 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
3/6/15 IN434515 Front desk pass supplies 38096 $ 840.46
Total $ 840.46
1 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$
I .
I
$ 840.46
i
4
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center j
f
i
PO#or INVOICE NO: CCT WTITL AMOUNT j Board Members
'Dept#
1092 IN434515 4239039 $ 840.46 I hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
1 materials or services itemized thereon for
which charge is made Were ordered and
received except
i
March 12, 2015
Signature
$ 840.46 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i