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HomeMy WebLinkAbout196074 03/29/2011 *f CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1 ONE CIVIC SQUARE RACO INDUSTRIES 4 I� CARMEL, INDIANA 46032 PO BOX 932312 CHECK AMOUNT: $3,341.00 CLEVELAND OH 44193 CHECK NUMBER: 196074 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 IN334155 3,341.00 GENERAL PROGRAM SUPPL R A C O 5480 Creek Road Cincinnati, Ohio 45242 1 N D U S T R I E S Phone: 513- 984 -2101 Fax: 513 792 -4272 INVOICE NUMBER: I N3 3 4 155 DATA COLLECTION ID CARD WIRELESS SERVICES www .racoindustries.com INVOICE DATE: 2/9 1�EM IT AD?n1Es '-51--i LOAI REMIT TO: P. 4 PAGE: 1 SOLD Carmel Clay Parks Recreation SHIP Carmel Clay Parks Recreation TO: 1411 East. 116th St. TO: 1235 Central Park Drive East. Attn. Serra Garske Carmel IN 46032 Carmel IN 46032 I. D ��A1 07f.)I SHIP VIA UPS- GNDCOM d_h lP MBER 28107 SHIP DATE 2/8/2011 P.O TE..... 1/25/2011 DUE DATE 3/11 o Y p 201 OU RDER NO....................: 261862 TERMS Net 30 SALESPERSON S BY° I. ITEM ORDERED 10,000.000 10,000.000 EA $0.300 $3,000.00 RCC40TES4 /4 BC membership key tags 4/4 with barcode NEW DIE CUT 1.000 1.000 EA $300.000 $300.00 DIECUT DIE CUT FEE Purchase Description i i-7 L r— r�� P.O.# oZ9ul(77 Po(F R A C O G.L.# I �9a 4 7 INDUSTRIES Fudge' ��Y1P,Yl�,t* c�411'� D Line escr PLEASE NOTE THE NEW Purchaser .Date REMITTANCE ADDRESS: Approval Date RACO Industries LLC P.O. Box 932312 Cleveland, OH 44193 Thank You For Your Business! TRACKING NUMBERS: 121115860360605772 PLEASE PAY FROM THIS INVOICE FREIGHT .4-4,11 CPO TAX $0.00 A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE $0.00 RATE) WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT NOT PAID WITHIN THE TERMS LISTED ABOVE. RETURNS ARE SUBJECT TO 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 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 2/9/11 IN334155 Membership cards 28107 3,341.00 Total 3,341.00 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 932312 Cleveland, OH 44193 In Sum of 3,341.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1092 IN334155 4239039 3,341.00 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 -Mar 2011 Signature 3,341.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund