HomeMy WebLinkAbout203991 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1
ONE CIVIC SQUARE RACO INDUSTRIES
CHECK AMOUNT: $258.05
PO BOX 932312
CARMEL, INDIANA 46032
CLEVELAND OH 44193 CHECK NUMBER: 203991
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 IN354304 258.05 GENERAL PROGRAM SUPPL
4• 1 1 J 1 V Ll 1 l.. C7 L
5480 Creek Road Invo e# IN354304
Cincinnati, OH 45242 spate
Phone: 513 984 -2101, 11/8/2011
Fax: 513 792 -4272 Page max.;. 1
REMIT TO: PO Box 932312
Cleveland, OH 44193
BILL TO: SHIP TO:
Carmel Clay Parks Recreati Carmel Clay Parks Recreatic
1411 East 116th St. 1235 Central Park Drive East
Carmel IN 46032 Carmel IN 46032
PUrc6 OrderWcm Customer IDS Salesperson ID Shipping Method`° Payment Terms ;Ship Date Order No
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30176 CAIN5701 SM UPS GNDCOM Net 30 11/4/2011 ORD287724
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Shipped Item,Number� D,es� pt on UnitTPnce cxt Pnce
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2.000 RLS 552854 -509 Datacard KT ribbons $125.490 $250.98
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NOV d 9 2011 V'
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Purchase
Dpscription lk. f&
P.O.# dl' F
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Lire escr
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Purchaser ate
Approval Date
Backorder Pending!
TRACKING NUMBERS: 1Z79255W0354196819
PLEASE PAY FROM THIS INVOICE
A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE RATE) Fre ght $7.07
WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT NOT PAID T $0.00
WITHIN THE TERMS LISTED ABOVE. RETURNS ARE SUBJECT TO A 15 -25% Total
$258.05
RE- STOCKING CHARGE. ALL RETURNS REQUIRE A RETURN AUTHORIZATION
NUMBER OR SHIPMENT WILL BE REFUSED. MOST PRODUCTS ARE RETURNABLE
L
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 J;Number Invoice Description
Date (or note attached invoice(s) or bill(s)) PO Amount
11/8/11 N354304 Ribbon kits 30176 258.05
Total 258.05
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
360409 RACO Industries LLC Allowed 20
P.O. Box 932312
Cleveland, OH 44193
In Sum of
258.05
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 IN354304 4239039 258.05 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
17 -Nov 2011
AJ
Signature
258.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund