HomeMy WebLinkAbout255397 02/12/16 CITY OF CARMEL, INDIANA VENDOR: 360409
® 41• ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $*******840.57*
d. ?� CARMEL, INDIANA 46032 PO BOX 932312 CHECK NUMBER: 255397
t''�ruN CLEVELAND OH 44193 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 IN454724 840.57 GENERAL PROGRAM SUPPL
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
1/22/16 IN454724 Front desk key fobs 39402 $ 840.57
Total $ 840.57
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
• Jn"""V.oice`� �IN454,724y ;,�
dd
5480 Creek Road * Cincinnati, OH 45242 JAN 2 6 2016
Phone: 513-984-2101 * Fax: 513-792-4272 B
R=MIT T0{PQ ,BOX 9323x12*CLEVELAND, OH-441 93
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Bill To: Carmel Clay Parks&Recreation Ship To: Carmel Clay Parks& Recreation
1411 East 116th St. 1235 Central Park Drive E
Carmel IN 46032 Matt Whirley
Carmel IN 46032
United States
Purchase Order'No ,..,,;Customer ID. .al+l gni. ,x+:Sales ersort ID Shi`"in':Method N 0'a`ment Terms, Re .Shi :Dater Master bio:= ..;P
39402 1 CAIN5701 Ism I UPS-GNDCOM I Net 30 1/22/2016 ORD407581
Ordered Shipped_ Item:Number _ _ , Descrl`tion.:
Unit Price Ext.Price
2,500.000 2,500.000. RCC40KEY 30 Mil Teslin Bus Style Key Tags 2/1 in Green with 3/ $0.330 $825.00
Thank You For Your Business
TRACKING NUMBERS: 1Z1115860363597866
PLEASE PAY FROM THIS INVOICE Freight $15.57
A FINANCE CHARGE OF 2%PER MONTH(24%APR)WILL BE CHARGED ON THE UNPAID Tai,,' ice,>, $0.00
BALANCE OF YOUR ACCOUNT NOT PAID WITHIN THE TERMS LISTED ABOVE. ACCOUNTS 'TOtil'
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
ANU MUS I r1AVt A INKI I I tN AU I HUKILA I IVN NUMt3tK UK SHINMtN I UVULU tat Ktl'U5tU.
PLEASE CONTACT YOUR SALES REPRESENTATIVE FOR RETURN POLICIES.