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