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