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HomeMy WebLinkAbout200079 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1 ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $726.50 CARMEL, INDIANA 46032 PO BOX 932312 CLEVELAND OH 44193 CHECK NUMBER: 200079 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4345000 IN344499 726.50 PRINTING (NOT OFFICE f--v 5480 Creek Road R A C Cincinnati, Ohio 45242 I N D U S T R I E S Phone: 513 984 -2101 Fax: 513- 792 -4272 INVOICE !NUMBER: I N3 4 4 4 9 9 DATA COLLECTION ID CARD WIRELESS SERVICES www.racoindustries.com INVOICE DATE: 6 /28/2011 REMIjj0* P:0 -B0X 4 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. LD CA I N5701 F DUE UPS° GNDCOM P.O. NUMBER EMAIL SERRA E 6/24/2011 P.O. DATE 6/l/2011 I /2 8/2011 OUR ORDER NO....................: 273532 Net 30 SALESPERSON S M P O RDERED 1 1,000.000 EA $0.360 $360.00 RCC40KEY Aqua /Gym- Adult Bus Style Key Tag w /Barcode 1,000.000 1,000.000 EA $0.360 $360.00 RCC40KEY Aqua /Gym- Youth /Senior Bus Style Key Tag w /Barcode l )::criptiolt.�y FO b.S t 25774 p o(f ft 1091 L4a Irdget IN ine Lescr PRI M t N C urchaser site PLEASE NOTE THE NEW :prpval___ �.r, t'.�� REMITTANCE ADDRESS: RACO Industries LLC P.O. Box 932312 I Cleveland, OH 44193 Z Attn: Serra Garske Thank You For Your Business' AIL Q 20j I; TRACKING NUMBERS: By:... PLEASE PAY FROM THIS INVOICE FREIGHT $6.50 A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE TAX $O.00 $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 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 6128111 IN344499 Key fobs 28774 726.50 Total 726.50 1 hereby certify that the attached invoice(s), or bili(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 M2312 Cleveland, OH 44193 In Sum of 726.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #rrlTLE AMOUNT Board Members Dept 1091 IN344499 4345000 726.50 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 26 -Jul 2011 Signature 726.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund