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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