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HomeMy WebLinkAbout194327 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1 ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $91.21 CARMEL, INDIANA 46032 PO BOX 692124 CINCINNATI OH 45269 -2124 CHECK NUMBER: 194327 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4345000 IN330998 91.21 PRINTING (NOT OFFICE R A C O 5480 Creek Road Cincinnati, Ohio 45242 I N D U S T R I E S Phone: 513 -984 -2101 Fax; 513 -792 -4272 INVOICE NUMBER: TN330998 DATA COLLECTION ID CARD WIRELESS SERVICES www.racoindustries.com INVOICE DATE: 1 2/3 0 /20 10 REMIT TO: P.O. BOX 592124 CINCINNATI, OH 45269 -2124 PAGE: 1 SOLD Carmel .Clay Pa.r lzs Recreation SHIP Carmel C lay. Par=ks 'Rec.re'ation TO: 1411 East '1 16th St. TO: 1235 Central Park Dr E Attn: Serra Carske Carmel IN 46032 Carmel IN 46032 COST, I.D. CAIN f 701 SHIP VIA UPS- GNDCOM RO.NUMBER VERBAL GARSKE SHIP DATE 1.2/30/2010 P.O. DATE 1213012010 DUE DATE 1/29/2011 OUR ORDER NO....................: 259 757 TERMS Net ._10 SALESPERSON S ITEM r I DESC ORD 2.000 2.000: BX $44.000 $80. 30 Mil Waite CBI ank. PVC Cards (.5`00/box Purchase Description P.O. y JAN G.L. 1� PorF 4l�t Bud et M Y 9 Purchaser Date t Approval. Date i Thank You Far,. Your Bus ircess.! TRACKING NUMBERS: 1Z54b.F9b 350813656 PLEASE PAY FROM THIS INVOICE FREIGHT1i TAX $0.00 A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE $a 00 RATE) WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT NOT PAID WITHIN THE TERMS' LISTED ABOVE. RETURNS ARE SUBJECT TO $91.2L 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. i r ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 360409 RACO Industries Terms P.O. Box 692124 Cincinnati, OH 45269 -2124 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/30/10 IN330998 PVC Cards 91.21 Total 91.21 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 20_ Clerk- Treasurer Voucher No. Warrant No. 360409 RACO Industries Allowed 20 P.O. Box 692124 Cincinnati, OH 45269 -2124 In Sum of 91.21 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1091 IN330998 4345000 91.21 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 27 -Jan 2011 Signature is 91.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund