HomeMy WebLinkAbout194743 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1
ONE CIVIC SQUARE RACO INDUSTRIES
CARMEL, INDIANA 46032 PO BOX 692124 CHECK AMOUNT: $50.60
.I
CINCINNATI OH 45269 -2124
CHECK NUMBER: 194743
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4345000 IN332640 50.60 PRINTING (NOT OFFICE
,1\ a T c
R A C O 5480 Creek Road
Cincinnati, Ohio 45242
N D U S T R I E S Phone: 513- 984 -2101
Fax; 513 -792 -4272 INVOICE NUMBER: I N3 X 2640
DATA COLLECTION ID CARD WIRELESS SERVICES
WWW.racoindUStrieS.Com INVOICE DATE: 1
REMIT TO: P.O. BOX 692124 CINCINNATI, OH 45269 2124 PAGE:
SOLD Carmel Cl -ay i rks Racreat`iOn s HIP Carmel, ;lay, Pa 'Recreation
TO: 1 41 1 East 11 St TO 1235. Central Park, East
Carmel IN 46032 Carmel IN 46032
CUST.LD: CA.I,Q sa
SHIP VIA UPS- _G11I1JCOM P.O. NUMBER 28:116
SHIP DATE 1 P.O. DATE 1 /21/2 011
DUE DATE 2/ OUR ORDER NO 2 61 9 36
TERMS Net 30 SALESPERSON S M
ITEM I.D. DESC. ORD ERED
1 000 1 .000 HX $40,00 $40. 0(j
White 30 mil PVC Card3'..
I
_JAN 8 2011
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Description Des
cnPtion
.o. a2 Ry
r i
Budget}
Line Des
Purchaser
Date
approval
Thank You For Your. Busihiess'.'
TRACKING NUMBERS`: 1Z5�IFiE96Q34947693
PLEASE PAY FROM THIS INVOICE FREIGHT t. 0
TAX $0
A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE $Q Q'0
RATE) WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT
NOT PAID WITHIN THE TERMS LISTED ABOVE. RETURNS ARE SUBJECT TO O
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.
1
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
1121111 IN332640 PVC Cards ESE 28116 50.60
Total 50.60
t 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
50.60
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 IN332640 4345000 50.60 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
10 -Feb 2011
Signature
50.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund