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