HomeMy WebLinkAbout199654 07/20/2011 a- CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1
ONE CIVIC SQUARE RACO INDUSTRIES
i CHECK AMOUNT: $720.00
CARMEL, INDIANA 46032 PO BOX 932312
CLEVELAND OH 44193 CHECK NUMBER: 199654
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 IN344336 720.00 PRINTING (NOT OFFICE
R A C 0 5480 Creek Roa JUN 3 0 2011
Cincinnati, Ohid 45242
INDUSTRIES Phone: 513-984
Fax: 513- 792 4272'= Ivp� I N 3 4 4 3 3 6
DATA COLLECTION ID CARD WIRELESS SERVICES
www.racoindustries.com INVOICE DATE: 6/27/2011
RP G-P.O —BOX 692-124 -C PAGE: 1
SOLD Carmel Clay Parks Recreation SHIP Carmel Clay Parks Recreation
TO: 1411 East 116th St. TO: 1235 Central Park Drive East
The Monon Center.
Carmel IN 46032 Carmel IN 46032
CUST. L D CAIN5701
SHIP VIA UPS GROUND P.O. NUMBER EMAIL SERRA
SHIP DATE 6/23/2011 P.O. DATE 6/3/2011
DUE DATE 7/27/2011 OUR ORDER NO....................: 273 797
TERMS Net 30 SALESPERSON SM
ORD
1 1,000.000 EA $0.360 $360.00
RCC40KEY
Waterpark Youth /Senior Bus Style Key Tag w /BC -Blue
1,000.000 1,000.000 EA $0.360 $360.00
RCC40KEY
Waterpark Adult Bus Style Key Tag w /BC Blue
Purchase
Dascription
P.O. #�1�$ of R A`
OIL. L43 45 C)OO
Bud
Line %escr E T H
EASE NOT
REMITTAN E NEVI/ I
Purchas9r Date E AD I
Approval RA C O C I
hdustrie LL
P.O. B ox 9 32312
Cleveland, OH 44193
NO CHARGE FREIGHT ON THIS ORDER
TRACKING NUMBERS: 1z1115860359662249
PLEASE PAY FROM THIS INVOICE FREIGHT $0.
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 trust 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
6!27111 IN344336 Waterpark key fobs 28748 720.00
Total 720.00
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
720.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1091 IN344336 4345000 720.00 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
12 -Jul 2011
EMIR,
Signature
720.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r