HomeMy WebLinkAbout332974 12/06/18 11 V`C�p�P
J! � CITY OF CARMEL, INDIANA VENDOR: 360409
ONE CIVIC SQUARE RACO INDUSTRIES CHECKAMOUNT: $*******391.31*
CARMEL, INDIANA 46032 PO BOX 23185 CHECK NUMBER: 332974
9MTON`�` PORTLAND OR 97281 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 SI362041 391.31 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360409 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
RACO Industries LLC Payee
PO Box 23185
Portland,OR 97281 In Sum of$ Purchase Order#
360409 RACO Industries LLC Terms
$ 391.31 PO Box 23185 Date Due
Portland,OR 97281
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 S1362041 4239039 $ 391.31 Board Members 11/20/18 S1362041 Front Desk Orange Trackpass KeyFobs 52093 $ 391.31
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
$ 391.31 Total $ 391.31
November 28,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 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
RECEIVED
By pschlemmer at 10:04 am, Nov 21, 2098
nvo ce
.�o�uonAccount# Date Invoice#s
A. Box 231'$
orElan ,t?R 972 t 400544 11/20/2018 SI_=36204`§1
wWW. colndustries.com
BiIITo Ship To
Atte Dawn Koeppper Attn;Matt.Whirley
Carmel Clay Parks.&Recreation Carmel Clay Parks &.Recreation :.
1235_Central Park.Drive East 1235 Central.P6rk.Drive`East
-Carmel IN 46032 Carmel-IN 46032
United:States United:States:
(317) 573=4023.: 317)'573=4023
Terms Due Date Ship Via
Net-30 12/20/2018 52093 FedEx Ground&.
Item
Qty Serial/Lot Numbers Description Rate Amount Subscription N u m...
CUST RCCRIKBT.- - 1,000. 30 Mil Teslin Bus Style Key Tags 4/1, 0.38. 380:00
Ora
nge;.MONON Center.
d.
IL I I'I LI 11 11 ll'll l la�l l 11 11 l 111:- 380.00
SI-362041 •. . .0 11 3
39x3 1
Produots are fully warranted against manufacturing defects: For your protection,merchandise isnot returnable. Changes and upgrades are available only with prior.
-approval and issuance of.an:RMA number.from:bur staff,,and may be subject to a-restocking fee of"!6.-25%%..Please see our website forour full Returns Policy.and
Procedures and Terms and Conditions.Past Due.accounts will bear interest at-a rate of 1:5%o per month.'
Current 1 D. 61 Days • •1 Days Over 91 Days AccountBalance
391.31 0.00 0.00. 0.00 0.00 • $391:31