HomeMy WebLinkAbout158091 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1
ONE CIVIC SQUARE RACO INDUSTRIES
CARMEL, INDIANA 46032 5480 CREEK ROAD CHECK AMOUNT: $1,715.41
CINCINNATI OFi 45242
CHECK NUMBER: 158091
CHECK DATE: 4/1/2008
DEPARTMENT ACC OUNT P O NUMBER' INVOICE NUMBER A MOUNT DESCRIPTION
1047 4239099 IN253327 1,715.41 OTHER MISCELLANOUS
CEIV
n
R
MP A R U,1J08
5480 Creek Road M�
N S R A S Cincinnati, Ohio 4524 P C �v��
Phone: 513- 984 -2101'
Fax: 513- 792 -4272 ICE NUMBER: 253327 MAR a 2008
PRICE MARKING BARCODING STORE SUPPLIES
www.racoindustrie INVOICE DATE: 2 Z 2 2 00
BY:-
REMIT TO: P.O. BOX 692124 CINCINNATI, OH 45269 -2124 PAGE: 1
SOLD Carmel Clay Parks Recreation SHIP Carrel Clay Parks Recreation
TO: 1235 Central Park Drive East TO: 1235 Central Park Drive East
Attn: Emily Randell Attn: Emily Randell
Carmel IN 46032 Carmel IN 46032
OUST. I.D CAI N5701
SHIP-VIA 1JPS-GNDCOM P.O. NUMBER...............: 1.8.0 -3.3
SHIP DATE 2 /22 /2008 P.O. DATE 2/22/2008
DUE DATE 3/23/2008 OUR ORDER NO............: 671 785
TERMS Net 30 SALESPERSON SM
ORDERED
20.00 20.00. ROLL $64.78 $1,295.60
RCP440
Zebra 5 Panel YMCKO I- Series Ribbon i
7
10,00. j 10.00 BOX $38.73 $387.30
30 Mil PVC White Blank Canis (500 /box)/'
a
PLEASE PAY FROM THIS INVOICE FREIGHT $32
TAX x''�'F
A FINANCE CHARGE OF Z% PER MONTH (24% ANNUAL PERCENTAGE i
RATE) WILL CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT $0
NOT PAID WITHIN THE TERMS LISTED ABOVE. RETURNS ARE SUBJECT TO w R 1
A 15 -25% RE- STOCKING CHARGE. ALL RETURNS REQUIRE A RETURN
AUTHORIZATION NUMBER OR SHIPMENT WILL BE REFUSED. MOST PRODUCTS S
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.
Raco Industries
5480 Creek Road Date Due
Cincinnati, OH 45242
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/08 IN253327 Zebra panel, white ID cards 1,715.41
Total 1,715.41
I 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
1 20
Clerk- Treasurer
i
ucher No. Warrant No.
y
Allowed 20
•Raco Industries
5480 Creek Road
Cincinnati, OH 45242 In Sum of
1,715.41
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0. ACCT#/TlTLE AMOUNT Board Members
Dept
1047 IN253327 4239099 1,715.41 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
27 -Mar 2008
Sig Vervices re
1,715.41 Business Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund