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186488 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1 ONE CIVIC SQUARE RACO INDUSTRIES CARMEL, INDIANA 46032 PO BOX 692124 CHECK AMOUNT: $49.83 o CINCINNATI OH 45269 -2124 CHECK NUMBER: 186488 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4345000 IN314838 49.83 PRINTING (NOT OFFICE A 1k R A O 5480 Creek Road Cincinnati, Ohio 45242 I* I N D U S T R I ES Phone: 513- 984 -2101 Fax: 513 792 -4272 INVOICE NUMBER: I N3 4838 DATA COLLECTION ID CARD WIRELESS SERVICES www.racoindustries.com I NVOICE DATE: 5/26/2010 REMIT TO: P.O. BOX 692124 CINCINNATI, OH 45269 -2124 PAGE: 1 SOLD. Carmel Clay Perks Reoreatfon SHIP Carme'T Cl ay Parks Recreation TO: 1411 'East 116th St. TO: 1235'Central Park Drive East Attn: ESE Carmel IN 46032 Carmel IN 46032 COST. I.D. C A I N5701 SHIP VIA UPS- GNDCOM P.O. NUMBER 23 SHIP DATE, 5/26/2010 P.O. DATE 5/26/2010 DUE DATE 6/25/201 OUR ORDER NO. 240$54 TERMS Net 30, SALESPERSON SM ORD ERED ITEM 1.0, DESC. 1 000 1 000 y BX $40.000. $40.00 30 Mil PVC White '151ank .Car^ds (500/box) Purchase PVC CQ �c1S f" Description F.O. bX F 1 G.L.# 34 5 :o cO- �Q 10 Budget Lane Descr Purchaser Date,.. Approval I Thank You F©r. Your, Business! TRACKING.NUMBERS: 1Z546E960351725072 PLEASE PAY FROM THIS INVOICE FREIGHT 81 A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE TAX $0.00 RATE) WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT NOT PAID WITHIN THE TERMS LISTED ABOVE. RETURNS ARE SUBJECT TO 3 A 15 -25% RE- STOCKING CHARGE. ALL RETURNS REQUIRE A RETURN AUTHORIZATION NUMBER OR SHIPMENT WILL BE REFUSED. MOST PRODUCTS ARE RETURNABLE ONLY WITHIN 14 DAYS FROM THE DATE OF SHIPMENT. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly t itemized rate perhhourknumbe srvice, where performed, price per unit, tc ates service rendered, by whom, rates per day, number of hours, Payee Purchase Order No. Terms 360409 RACO Industries P.O. Box 692124 Cincinnati, OH 45269 -2124 Invoice Invoice Description PO Date Number (or note attached invoice(s) or bill(s)) 5/26/10 IN314838 PVC Cards 23579 [;Amo;un1t 9.83 Total 49.83 voice(s), or bill(s) is (are) true and correct and I have audited same in accordance I hereby certify that the attached in with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 360409 RACO Industries Allowed 20 P.O. Box 692124 Cincinnati, OH 45269 -2124 In Sum of 49.83 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 IN314838 4345000 49.83 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 3 -Jun 2010 Signature 49.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund