248498 08/12/15 a ur C�qM_
CITY OF CARMEL, INDIANA VENDOR: 360409
.j, ® i.• ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $*****1,342.98*
CARMEL, INDIANA 46032 PO BOX 932312 CHECK NUMBER: 248498
CLEVELAND OH 44193 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 IN444003 1,342.98 GENERAL PROGRAM SUPPL
v. Invoice
R A C 0 5480 Creek Road Page 1
INDUSTRIES Cincinnati, OH 45242 Invoice IN444003
Phone: 513-984-2101 Date 7/31/2015
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 8 Recreation
1411 East 116th St. 1235 Central Park Drive East
Carmel IN 46032 Matt Whirley
Carmel IN 46032
9 P wr' { g ' a w
Purchase 0�der�3No Ciistomerll_DIz Salesperson ID. S3Sh_ippmg!Metlioii ��Payment�Term"s�;;.Re':Shi "Date. F . .Masterallo:'��
38843 CAIN5701 Ism UPS-GNDCOM I Net 30 7/30/2015 ORD396890
Ordered zShip`;ed) Item;Niimtie�� D'escyi Pion � Serial #s �a�WfiiQnc`e ��EicQPOi e;„A
3,998.00 3,998.000 RCC40KEY 30 Mil Teslin Bus Style Key Tags 2/1 $0.330 $1,319.34
0 in Green With 3/
Item(s)Listed May Reflect An Underrun
Tax $0.00
Freight $23.64
Total $1,342.98
AUG - 3 20115
BY
TRACKING NUMBERS:
1Z1115860363662991
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
7/31/15 IN444003 Front desk key fobs 38843 $ 1,342.98
Total Is 1,342.98
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$
$ 1,342.98
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1092 IN444003 4239039 $ 1,342.98 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
August 6, 2015
1pkh&lky�J
Signature
$ 1,342.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund