HomeMy WebLinkAbout300358 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 3604 9
ONE CIVIC SQUARE RAC INDUSTRIES CHECK AMOUNT: $*****1,517.90*
CARMEL, INDIANA 46032 PO BO 932312 CHECK NUMBER: 300358
9?rol'ca CLEVE ND OH 44193 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM ER AMOUNT DESCRIPTION
1092 4239039 IN464055 1,517.90 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
360409 RACO Industries LLC Allowed 20
P.O. Box 932312
Cleveland, OH 44193
In Sum of$
$ 1,517.90
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1092 IN464055 4239039 $ 1,517.90 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
July 7, 2016
1PAWWU%LAJ
Signature
$ 1,517.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4Won.
".c IN4640;55
6/241209,6 '7
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r-.4,Pi ra, AC ,n•. c �_3.,..,_
P.-ECEIVED
5480 Creek Road *Cincinnati, OH 45242
Phone: 513-984-2101 * Fax: 513-792-4272 JUN 2 7 2016
REMIT TO:PO rBOX793231�2CLEV,ELAN,D01Hy44"193
BY:
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 Dawn Koepper
Carmel IN 46032
United States
Purchase Order No.r Customer ID'. Sales erson"ID " Shi "in MethojI Pa Ment Terms.. " Re-0lRe-0 Shi Date I Master:k '
EMAIL DAWN I CAI N5701 Ism I UP -GNDCOM I Net 30 6/23/2016 1 ORD417207
Ordered sh1 ed�"'"'; Item Number i Descri"tion" Unit Price Ext:Price, "
5,000.000 5,000.000 RCC40KEY 30 Mil Teslir Bus Style Key Tags 2/1 in Green with 3/ $0.300 $1,500.00
Thank You For Your Businessl
TRACKING NUMBERS: 1Z1115860367369382
PLEASE PAY FROM THIS INV ICE :Freight $1 .90
A FINANCE CHARGE OF 2%PER MONTH(24%APR)WILL BE CHARGED ON HE UNPAID Tax ?; $0.00
BALANCE OF YOUR ACCOUNT NOT PAID WITHIN THE TERMS LISTED ABOVE. ACCOUNTSTOtal
$1 817 90 .I
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 tN AU I NUKILA I IUN NUMUtK UK Sf11YMtN I UU LU Ct Ktt-UJtU.
PLEASE CONTACT YOUR SALES REPRESENTATIVE FOR RETURN POLICIE .