HomeMy WebLinkAbout196914 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1
ONE CIVIC SQUARE RACO INDUSTRIES
CARMEL, INDIANA 46032 PO BOX 932312 CHECK AMOUNT: $91.85
CLEVELAND OH 44193
CHECK NUMBER: 196914
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 IN339010 91.85 PRINTING (NOT OFFICE
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R A C O 5480 Creek Road
Cincinnati, Ohio 45242 o APR 1
INDUSTRIES Phone: 513- 984 -2101
Fax; 513 792 -4272 i VOICE NUMB(: ,...I N339010
DATA COLLECTION ID CARD WIRELESS SERVICES
www.racoindustries.com INVOICE DATE: 4/13/2011
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REMIT TO: P.O. BOX 692 INCINNATI, OH 45269 -2124 PAGE: 1
TOLD P
Carmel Clay Parks Recreation TO: Carmel Clay Parks Recreation
1411 East 116th St. 1235 Central Park Drive East
Attn: Kurtis Baumgartner
Carmel IN 46032 Carmel IN 46032
CUST LD !'AIN5701
SHIP VIA UPS- GNDCOM P.O. NUMBER EMAIL SERRA
SHIP DATE 4/13/2011 P.O. DATE 4/12/2011
DUE DATE II I II OUR ORDER NO....................: 269489
TERMS Net 30 SALESPERSON SM
ORD
2.000 2.000 BX $40.000 $80.00
1$CC40
White 30 Mil PVC Cards
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i
INDUSTRIES
PLEASE NOTE THE NEW
REMITTANCE ADDRESS:
RACO Industries LLC
P.O. Box 932312
Thank You For Your Business! Cleveland, OH 44193
TRACKING NUMBERS: iZ546E960362889045
PLEASE PAY FROM THIS INVOICE FREIGHT t t .8
A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE TAX $0.00
RATE) WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT
NOT PAID WITHIN THE TERMS LISTED ABOVE. RETURNS ARE SUBJECT TO wo
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 LLC Terms
P.O. Box 932312
Cleveland, OH 44193
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/13/11 IN339010 PVC Cards 91.85
Total 91.85
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 LLC Allowed 20
P.O. Box 932312
Cleveland, OH 44193
In Sum of
91.85
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 IN339010 4345000 91.85 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
21 -Apr 2011
Signature
91.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund