HomeMy WebLinkAbout303846 10/06/16 t�!..4!gyff
CITY OF CARMEL, INDIANA VENDOR: 360409
•;• ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $*****1,517.64*
4 ?� CARMEL, INDIANA 46032 PO Box 932312 CHECK NUMBER: 303846
CLEVELAND OH 44193 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 IN469063 1,517.64 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
360409 RACO Industries LLC Allowed 20
P.O. Box 932312
Cleveland, OH 44193
In Sum of$
$ 1,517.64
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1092 IN469063 4239039 $ 1,517.64 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
September 26, 2016
Signature
$ 1,517.64 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
9/21/16 IN469063 Front desk key fobs 40526 $ 1,517.64
Total $ 1,517.64
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
tnoi IN469063
S' A
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5480 Creek Road *Cincinnati,_OH 45242 SEP 21 2016
Phone: 513-984-2101 * Fax: 513-792-4272
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nCLEVELP►ND, OH4 :93 BY:
Bill To: Carmel Clay Parks& Recreation Ship To: Carmel Clay Parks& Recreation
1235 Central Park Drive East 1235 Central Park Drive E
Carmel IN 46032 Attn Matt Whirley
Carmel IN 46032
United States
Puret""ase Order No. q%u -Customer iD Sales erson ID ._ shimi n' Method_, , .'; ;Pa menf`Terrii"""s... R"``Shi Date„: v°Masfer.No
40526 1 CAI N5701 Ism UPS-GNDCOM I Net 30 9/19/2016 1 ORD422303
Ordered” Shi° ed Iterrm Dumber _ „ .;A- Descri fian Unit Price..- ::Ext.Price
5,000.000 5,000.000 RCC40KEY 30 Mil Teslin Bus Style Key Tags 2/1 in Green with 3/ $0.300 $1,500.00
Thank You For Your Businessl
TRACKING NUMBERS: 121115860367695001
PLEASE PAY FROM THIS INVOICE Freight $17.64
A FINANCE CHARGE OF 2%PER MONTH(24%APR)WILL BE CHARGED ON THE UNPAID �)(f $0.00
BALANCE OF YOUR ACCOUNT NOT PAID WITHIN THE TERMS LISTED ABOVE. ACCOUNTS Tp e-i UM Iss �ipy t s ry't$1z517 64
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 1 HAVt A VVKI I I tN AU I NUKILA I IUN NUMCtK UK b7111'MtN I UUULU=Ktt-UJtU.
PLEASE CONTACT YOUR SALES REPRESENTATIVE FOR RETURN POLICIES.