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HomeMy WebLinkAbout197794 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1 ONE CIVIC SQUARE RACO INDUSTRIES r CARMEL, INDIANA 46032 PO BOX 932312 CHECK AMOUNT: $215.00 cam; CLEVELAND OH 44193 CHECK NUMBER: 197794 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 IN341029 215.00 OFFICE SUPPLIES R A C O 5480 Creek ad Cincinn Ohio 45242 N D U ST R I E S Pho :513 984 -2101 Fdx: 513 792 -4272 INVOICE NUMBER: I N341029 DATA COLLECTION ID CARD WIRELESS SERVICES www.racoindustries.com INVOICE DATE: 5 /10/2011 REMIT TO: P.O. BOX 692124 CINCINNATI, OH 45269 -2124 PAGE: 1 SOLD SHIP To: Carmel Clay Parks Recreation TO Carmel Clay Park Recreation 1411 East 116th St. The Monon Center 1235 Central Park Drive East Carmel IN 46032 Carmel IN 46032 OUST. L D CA I N5701 SHIP VIA UPS- GNDCOM P.O. NUMBER EMAIL SERRA GARSKE SH \P DATE 5/9/2011 P.O. DATE 4/20/2011 DUE DATE 6/9/2011 OUR ORDER NO....................: 270111 TERMS Net 30 SALESPERSON S M DESC ORDERED SHIPPED UNIT PRICE 500.000 500.000 EA $0.400 $200.00 RCC40KEY Aqua /Gym- Adult Bus Style Key Tag w /Barcode 0 0 Purchase 6 ?OJ Description Yj� I D P.O. P or F 0 R A C 0 C.L.# TRUES une oescr �62, IP- PLEASE NOTE THE NEW V V, Purchaser Date I REMITTANCE ADDRESS: Approval Date RACO Industries LLC P.O. BOX 932312 Cleveland, OH 44193 Thank You For Your Business! TRACKING NUMBERS: IZ1115860359586171 PLEASE PAY FROM THIS INVOICE FREIGHT $I a .0c) 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 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 360409 RACO Industries LLC Purchase Order No. P.O. Box 932312 Terms Cleveland, OH 44193 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO 5/10/11 in341029 Key fobs Amount 215.00 Total 7215. 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 LLC Allowed 20 P.O. Box 932312 Cleveland, OH 44193 In Sum of 215.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE N0. ACCT #FFITLE AMOUNT Board Members Dept 1091 in341029 4230200 215.00 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 19 -May 2011 Signature 215.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund