HomeMy WebLinkAbout321429 02/07/18 'Cqq
CITY OF CARMEL, INDIANA VENDOR: 360409
6 ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $*******395.75*
CARMEL, INDIANA 46032 PO BOX 932312 CHECK NUMBER: 321429
CLEVELAND OH 44193 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 IN496380 395.75 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360409 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
RACO Industries LLC Payee
P.O. Box 932312
Cleveland, OH 44193 In Sum of$ Purchase Order#
360409 RACO Industries LLC Terms
$ 395.75 P.O.Box 932312 Date Due
Cleveland,OH 44193
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1092 IN496380 4239039 $ 395.75 Board Members 1/29/18 IN496380 Front Desk Orange Key Fobs 50748 $ 395.75
I 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
$ 395.75 Total $ 395.75
February 1,2018
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
Cost distribution ledger classification if 1PAVPMhLVU
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
�J Invoice M4 063
Page 1
5481 Creek Road * Cincinnati; OH: .45242 : x '201.0
J
-Phone:. 513 98462101 Fax 513=792-4272
REMIT TO�`P:O`B0 C 93231 CLEVELAND. OH- 4 4193 � :.:.......
BillTo: - Carmel Clay Parks&'Recreation Ship To: Carmel Clay Parks&Recreation
1411 East 116th St: Attn:Dawn.Koepper
Carmel IN'. 46032 : 1235:Central Park OdVe E
Carmel IN :46032. . .
(317).573-4.026 Ext: 0000 .. (000) 000-0000 Ext. 0000
Accounts'Payable AM Dawn Koepper
Purchase Order No' Custome ID Sales erson ID - Shi i Method . Pa e t Te s '. Re Shi 'Date Order No
EMAIL DAWN CAIN5701 SM UPS-GNDCOM Net 30:: 1/24/20:16 6RD44$906' . .
Ordered' Shipped. - B/0- - Item Number Descri tion&.Serial Numbeis -1.116M Unit.Price Ext.Price -
1.000 1400 0.000 RCC40KEY :. - M=1.000. - .$380.000 798-656.
30 Mil Teslin Bus Style Key Tags 2/1 in ORANGE with-3/9 Barcode
THANKYOU FOR YOUR BUSINESSI
ri6kin NumbersZ.1 11 596036921-1485
Subtotal: $380.00
PLEASE PAY FROM THIS.INVOICE
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',
TERMS LISTED ABOVE.-ACCOUNTS PLACED FOR LEGAL COLLECTION-WILL INCUR_ALL FEES ASSOCIATED UP.TO 2096 ON THE UNPAID. Tax ' $q.00
BALANCE.:ALL RETURNS ARE SUBJECT TO A RESTOCKING FEE AND MUST HAVE A WRITTEN AUTHORIZATION NUMBER OR SHIPMENT
Frei ht 415.7
COULD BE REFUSED. PLEASE CONTACT YOUR SALES REPRESENTATIVE FOR RETURN POLICIES
r o t f w$395 7�5 2,