HomeMy WebLinkAbout258677 05/13/16 a pr"C�Hb
�/ �. CITY OF CARMEL, INDIANA VENDOR: 360409
s 3i ' ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $*******840.75*
9` ,_�; CARMEL, INDIANA 46032 PO BOX 932312 CHECK NUMBER: 258677
.y�«oN�, CLEVELAND OH 44193 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 IN460884 840.75 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
360409 RACO Industries LLC Allowed 20
P.O. Box 932312
Cleveland, OH 44193
In Sum of$
$ 840.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1092 IN460884 4239039 $ 840.75 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
May 5, 2016
Signature
$ 840.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
4/29/16 IN460884 Front desk key fobs 39793 $ 840.75
Total $ 840.75
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
R
� i n�oic IN460884
MAY ; 2 2016
� x/29%20'16 T �
Page 1
� Mfr
5480 Creek Road * Cincinnati, OH 45242
Phone: 513-984-2101 * Fax: 513-792-4272
RIEMIT TO P.�0._BaX.9323r12*:MCLE\'IELAND, OH �44� 93
Bill To: Carmel Clay Parks& Recreation Ship To: Carmel CLay Parks&Recreation
1411 East 116th St. 1235 Central Park Drive E
Carmel IN 46032 Attn Matt Whirley
Carmel IN 46032
United States
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39793 CAIN5701 SM UPS-GNDCOM Net 30 ORD413786
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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 Businessi
TRACKING NUMBERS: 1Z1115860361453836
PLEASE PAY FROM THIS INVOICE Tre;6nt Axa $15.75
A FINANCE CHARGE OF 2%PER MONTH(24%APR)WILL BE CHARGED ON THE UNPAID r�)( ' a $0.00
BALANCE OF YOUR ACCOUNT NOT PAID WITHIN THE TERMS LISTED ABOVE. ACCOUNTS �$$Q,O+7501
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 MUJ I HAVt A VVKI I I CN AU I NUKILA I IUN NUMCtK UK-$HIYMtN I UUULU=Ktl-UStU.
PLEASE CONTACT YOUR SALES REPRESENTATIVE FOR RETURN POLICIES.