HomeMy WebLinkAbout195180 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1
e M` ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $397.00
CARMEL. INDIANA 46032 Po Box 692124
CINCINNATI OH 45269 -2124
CHECK NUMBER: 195160
CHECK DATE: 312/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4345000 IN33408 397.00 PRINTING (NOT OFFICE
5480 Creek Road
R A Q Cincinnati, Ohio 45242
INDUSTRIES Phone: 513-984-2101 INVOICE NUMBER:
Fax: 513-792-4272 IN3340811
DATA COLLECTION ID CARD WIRELESS SERVICES F EB 4 2011
www.racoindustries.com INVOICE DATE: 2/8/201 t
PAGE:
REMIT TO: P'O.
C la y I
SOLD Carmel lay Parks Recre'ation SHIP Carmel Clay Parks' Rec.reation 7
TO: 1411 1 E. I ast 116 th St. TO: 1235 Central Park Drive East
Attn: ESE
Carmel IN 46032. Carmel IN ..46032
-57
CUST I.D_1,1. C A IN 01
SHIP VIA IJPS-GNDCOM P.O, NUMBER 28116
SHIP DATE
2/7/2011 P.O. DATE 1 1 120 1 1
DUE DATE.... 3/10/2011 OUR ORDER NO 261938
TERMS Net 30 SALESPERSON S
ITEM I.D. DESC. ORDERED SHIPPED UNIT PRICE NET TX
I .0bb M 1 $380 .00
1.000 .00 0 $380
R C CR 8 0
Custom Printed "30 Mil PVC 1 /0
Purchase
Description
P.O.
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Bud et R A C Une Descr
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IND U STRIES
13 STRIES Dat
Purchase r
Approval Date-
REM IT NOTE THE NEW
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ANCE ADDRESS.
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PLEASE
RACo IndustrieS LLC
P.O.
BOX 932312
Cleveland OH 44193
Thank You- For Your Bias iness!
TRACKING NUMBERS: I Z 115
8603596026,5
PLEASE PAY FROM THIS INVOICE FREIGHT I7.00
A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE TAX $0.00
$0, 00
RATE) WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT
NOT PAID WITHIN THE TERMS LISTED ABOVE. RETURNS ARE SUBJECT TO I MOT CM
A 15%-25% RE-STOCKING CHARGE. ALL RETURNS REQUIRE A RETURN
AUTHORIZATION NUMBER OR SHIPMENT WILL BE REFUSED, MOST PRODUCTS
L ARE RETURNABLE ONLY WITHIN 14 DAYS FROM THE DATE OF SHIPMENT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No,
360409 RACO Industries Terms
P.O. Box 932312
Cleveland, OH 44193
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/8/11 IN33408 PVC Cards ESE 28116 397.00
Total 397.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20�
Clerk- Treasurer
Voucher No, Warrant No.
360409 RACO Industries Allowed 20
P.O. Box 932312
Cleveland, OH 44193
N(- ,w r'�ddyQj-,,,) In Sum of$
397.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 IN33408 4345000 397.00 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
24 -Feb 2011
Signature
397.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund