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HomeMy WebLinkAbout330913 10/09/18 I (9, CITY OF CARMEL, INDIANA VENDOR: 360409 ONE CIVIC SQUARE RACO INDUSTRIES CHECKAMOUNT: S*****1,511.17* CARMEL, INDIANA 46032 PO BOX 23185 CHECK NUMBER: 330913 PORTLAND OR 97281 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 SI355663 1,511.17 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. R_AC_O Industries LLC Payee S �>»'?3»»#'s'»'>' " .. .33»>3>E In Sum of Purchase Order# '";New Address 360409 RACO Industries LLC Terms 1 511.17 '�;bax .;::��::.:::;.,,.:.::.::::: Date Due $ <.. ? tflydLU[ '97 $1 ,.,:.:.:.:.:::.: .:::.::::::.::;::::................:;;::.: ................................:......:::::::::::::::.... .... ON ACCOUNT OF APPROPRIATION FOR 'New Address 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 S1355663 4239039 $ 1,511.17 Board Members 9/25/18 S1355663 Front Desk Fobs 51907 $ 1,511.17 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 $ 1,511.17 Total $ 1,511.17 October 1,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance �A Yl�" with IC 5-11-10-1.6 Cost distribution ledger classification if tkXW claim paid motor vehicle highway fund Signature —,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title RECEIVED By pschlemmer at 10;15 am, Sep 26, 201 S QRA :I nvo i ce rsolutions Account# Date Invoice . Portland,-OR 97281`6F _ 400544 9/25 2018 SI 355663 �www:RacotndustEies.m Bill To Ship To Attn Dawn Koepper Attn Dawn.Koepper C&mel'Clay Parks.&Recreation Carmel-.Clay Pars &Recreation , .1235 Central Park Drive.East'. 1235 Central Park Drive East Carmel IN 46.032 Carmel IN 46032 - United States United States. (317) 573-4023 (317).573=4023 Terms Due Date - • # Ship Via Net-30 10/25/2018 51907 FedEx Groundp USA Item Qty Serial/Lot Numbers Description Rate Amount Subscription Num... GUST=RCCP1'KBT 5;000 30;MII Teslfn Bus.Style:Key Tag's 4/1', 0.30 1;500.00 Green-MONON Center. II IIII I I IIIIII'l I:II(llll I IILIII 1,500.00. SI7'355663 1 511.17 Products are fully warranted against manufacturing'defects: For your protection,merchandise is not returnable.-Changes and upgrades are available only with prior. -approval and issuance of an RMA number from'our staff,and may be subject to a restocking fee of 15-25%. Please see our website.for our full Returns Policy and Procedures and Terms and Conditions.Past.Due accounts willpear interest at a rate of.1.5%per month: Current 1 D, 61 Days • •1 Days Over 91 Days AccountBalance 1,511.17. 0:00' 0.00 0.00.. 0.00. $1,511:.17