HomeMy WebLinkAbout314705 08/15/17 4�'`'� CITY OF CARMEL, INDIANA VENDOR: 360409
.(; ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $ 142.70
a° CARMEL, INDIANA 46032 PO BOX 932312 CHECK NUMBER: 314705
.+.y. CLEVELAND OH 44193 CHECK DATE: 08/15/17
ETON G�•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 IN486664 142.70 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
8/2/17 IN486664 MCC Gift Cards for Summer xx5677 $ 142.70
Total $ 142.70
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
Invoice IN486664
4�qRACO '
Pate8/2/2017
industries Pale 1
5481 Creek Road * Cincinnati, OH 45242
Phone: 513-984-2101 * Fax: 513-792-4272
REMIT TO: P.O. BOX 932312 * CLEVELAND, OH 44193
Bill To: Carmel Clay Parks& Recreation Ship To: Carmel Clay Parks& Rec
1411 East 116th St. Attn Dawn
Carmel IN 46032 1235 Central Park Drive E
Carmel IN 46032
(317) 573-4026 Ext. 0000 (000) 000-0000 Ext. 0000
Accounts Payable Attn Dawn
brcter
DAWN 7/28/17 1 CAIN5701 SM UPS-GNDCOM Net 30 8/1/2017 RD440188
flrdet0 Std - E06 �Item MOrnber 04'drl tion&Serial Numbers U04Unit Price EXL Imo:.
100.000 100.000 0.000 RCC40CUSTGIFT EACH $0.920 $92.00
30 mil CR80 PVC 4/1 with barcode
1.000 1.000 0.000 RACSETUP _ EACH $39.000 $39.00
One time artwork set up R ' ``
AUG 0 3 2011
BY:
THANK YOU FOR YOUR BUSINESSI
Tracking Number(s) 1Z546E960374813513
PLEASE PAY FROM THIS INVOICE ubtotal ` $1$ .00
Mise $0.00
A FINANCE CHARGE OF 2%PER MONTH(24%APR)WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT NOT PAID WITHIN THE ax $0.00
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 RESTOCKING FEE AND MUST HAVE A WRITTEN AUTHORIZATION NUMBER OR SHIPMENT Freight $11.70
COULD BE REFUSED. PLEASE CONTACT YOUR SALES REPRESENTATIVE FOR RETURN POLICIES $142.70