HomeMy WebLinkAbout322293 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 360409
ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $*****2,288.56'
s r� CARMEL, INDIANA 46032 PO BOX 932312 CHECK NUMBER: 322293
CLEVELAND OH 44193 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 IN497082 2,288.56 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360409 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
RACO Industries LLC Payee
P.O. Box 932312
Cleveland, OH 44193 In Sum of$ Purchase Order#
360409 RACO Industries LLC Terms
$ 2,288.56 P.O.Box 932312 Date Due
Cleveland,OH 44193
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#ornvolce Description
Dept# INVOICE No. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1092 IN497082 4239039 $ 2,288.56 Board Members 2/8/18 IN497082 Front Desk Key Fobs 50789 $ 2,288.56
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
$ 2,288.56 Total $ 2,288.56
February 19,2018
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
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
- =• � �` Q-0
`2/8/2018
Page 1
5481 Creek Road * Cincinnati, OH 45242 FEB 1 1U1�
Phone: 513-984-2101 " Fax: 513-792-4272
.:- .�.,..........----•----"`--r--'-
REMdTTO.=P O'BOX 932312* CLEVELAND, OH 44193 ��e d@I
Bill To: Carmel Clay Parks& Recreation Ship To: Carmel Clay Parks& Recreation
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
Attn Dawn
` �-= Order,No.----Shi i etho ent Trm - Re afeI'Purchas der ` oner'ID Sa es `o" D
50788 -CAIN5701 SM UPS-GNDCOM Net 30 2/5/2018 ORD449414
�l(l
Ordere . Shi ed BIO Item Number Descri tion&Serial Numbers. UofM Unit�Price Ext.Price
-Serial
7.500 0.000 RCC40KEY M=1,000 $300.000 $2,250.00
30 Mil Teslin Bus Style Key Tags 2/1 in Green with 3/9 Barcode-MONON CENTE
THANK YOU FOR YOUR BUSINESS!
Tracking Number(s) 1Z1115860369959240
PLEASE PAY FROM THIS INVOICE Subtotal = ' _ $2 250.00
A FINANCE CHARGE OF 2%PER MONTH(24%APR)WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT NOT PAID WITHIN THE MISC $0.00
TERMS LISTED ABOVE. ACCOUNTS PLACED FOR LEGAL COLLECTION WILL INCUR ALL FEES ASSOCIATED UP TO 20%ON THE UNPAID Tax $0.00
BALANCE. ALL RETURNS ARE SUBJECT TO A RESTOCKING FEE AND MUST HAVE A WRITTEN AUTHORIZATION NUMBER OR SHIPMENT Frei ht $38.56
COULD BE REFUSED. PLEASE CONTACT YOUR SALES REPRESENTATIVE FOR RETURN POLICIES $2,288.56";
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