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
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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
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urchaser site PLEASE NOTE THE NEW
:prpval___ �.r, t'.�� REMITTANCE ADDRESS:
RACO Industries LLC
P.O. Box 932312
I Cleveland, OH 44193
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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