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HomeMy WebLinkAbout324926 5/9/2018 (9, CITY OF CARMEL, INDIANA VENDOR: 360409 ONE CIVIC SQUARE RACO INDUSTRIES 'CHECK AMOUNT: S'."'"391.97CARMEL, INDIANA 46032 PO BOX 932312 CHECK NUMBER: 324926 CLEVELAND OH 44193 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 IN501677 391.97 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,'rateper hour,.n umber ofunit§,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. $ 391:97 . P.O.Box 932312. : Date Due Cleveland;QH'"44193"- ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center" . 'PO#or .. Invoice -Description Dept# INVOICE NO. ACCT#fflTLE AMOUNT Invoice Date Number (or note attached.ihv6ice(s)of bill(s)) PO# Amount 1092 IN501677 :4239039: $ 391.97 Board Members'. 4/26/18 : IN501677 . Front Desk Orange Key Fobs 51164 $ 391.97 hereby be 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. $" 391.97 Total". $ 391.97 May 1,2018 I hereby certify that the attached inyoice(s),or bill(s)is'(are)true and correct and l 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 Ur fir— x C! c 5481 Creek Road * Cincinnati, OH 45242 APR 3 0 2010 Phone 513 984-2101 .Fax: 513-792-4272 RENfIT TO P.O 'BOX=932312-*CLEVELAND;O�FI44193 BY: Bill To: Carmel Clay Parks& Recreation Ship To: Carmel Clay Parks& Recreation 1411 East 116th St. Attn Matt Whirley Carmel IN 46032 1235 Central Park Drive E Carmel IN 46032 (317) 573-4026 Ext. 0000 (000) 000-0000 Ext. 0000 Accounts Payable Attn Matt Whirley urC Ya" 'O de r.N6. __N'. ti5tarii4v "'•';'', Sates a son 1 S i Method „ , ,";. Ra°meht Te 5tMR"i •••ate O der,N©.•a .M°e 51164 IN5701 SM UPS-GNDCOM Net 30 4/23/2018 ORD454106 Ordered,._. "Stu ed, r zS1o,..xg x;, Ittr►.Nalriter''Rescl€i tion&serial Numbers;>.' tiotM °°.Iini Price 0.990 0.990 0.000 RCC40KEY M=1,000 $380.000 $376.20 30 Mil Teslin Bus Style Key Tags 2/1 in Orange with 3/9 Barcode-KIDZONE THANK YOU FOR YOUR BUSINESSI Tracking Number(s) 1Z1115860369497150 PLEASE PAY FROM THIS INVOICE Subtotal $376.20 $0.00 A FINANCE CHARGE OF 2%PER MONTH(24%APR)WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT NOT PAID WITHIN THE I�IISG x TERMS LISTED ABOVE. ACCOUNTS PLACED FOR LEGAL COLLECTION WILL INCUR ALL FEES ASSOCIATED UP TO 20%ON THE UNPAID T$x 7 "�. . �••,Y, $0.00 BALANCE. ALL RETURNS ARE SUBJECT TO A RESTOCKING FEE AND MUST HAVE A WRITTEN AUTHORIZATION NUMBER OR SHIPMENT Frei ht, t $15.77 COULD BE REFUSED. PLEASE CONTACT YOUR SALES REPRESENTATIVE FOR RETURN POLICIES