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HomeMy WebLinkAbout180939 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1 Q� ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $418.93 CARMEL, INDIANA 46032 PO BOX 692124 CINCINNATI OH 45269 -2124 CHECK NUMBER: 180939 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION 1047 4345000 IN303041 418.93 PRINTING (NOT OFFICE T R A Q 5480 Creek Road Cincinnati, Ohio 45242 1 N® U S I III I E S Phone: 513- 984 -2101 Fax: 513- 792 -4272 INVOICE NUMBER: I N303041 DATA COLLECTION ID CARD WIRELESS SERVICES www.racoindustries INVOICE DATE: 12/10/2009 REMIT TO: P.O. BOX 692124 CINCINNATI, OH 45269- 9a-24- PAGE: 1 SOL D Carmel Clay Parks Recreation SHIP Carmel Clay Parks Recreation TO 1411 East 116th St. TO 1235 Central Park Drive East The Monon Center /Audrey H. Carmel IN 46032 Carmel IN 46032 CUST .I.D CAIN5701 SHIP VIA UPS- GNDCOM P.O. NUMBER................: 23000 SHIP DATE 12/10/2009 P.O. DATE 12/9/2009 DUE DATE 1/9/2010 OUR ORDER NO..............: 227243 TERMS Net 30 SALESPERSON...............: SM N1 NET TX 2.000 2.000 BX $40.000 $80.00 RrX40 30 Mil PVC White Blank Cards (500 /box) 5.000 5.000 RLS $65.180 $325.90 800015-440 Zebra YMCKO Color Ribbon V 1 2009 urc hase )esGr1Ption 41 P.O a a 3nr� r P or 4 I- I ©u- b Lne DeSCr CZlr41'il lyL ?urchaser Date /approval Date.... L THE ZIP CODE FOR THE "REMIT TO:" Thank You For Your Bus i ness ADDRESS ON THE INVOICE IS INCORRECT. PLEASE USE 45269 -2124. t PLEASE PAY FROM THIS INVOICE FREIGHT $113 03 TAX $0.00, A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE 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% $418.93 RE- STOCKING CHARGE. ALL RETURNS REQUIRE A RETURN AUTHORIZA- TION NUMBER OR SHIPMENT WILL BE REFUSED. MOST PRODUCTS ARE RE- TURNABLE ONLY WITHIN 14 DAYS FROM THE DATE OF SHIPMENT. f tt 4•:r .'••s'' i `�iil`If'- L �..iL� u'j '.,:'il 4 (i '?;?rte• �i. �'i .y ji %,i L; ',i �,,f +Su' '•i i�` f i ':Fi 1!Ci�•( )71; ('.v'i�J. 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 who rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 360409 RACO Industries P.O. Box 692124 i Cincinnati, OH 45269 -2124 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 12/10/09 IN303041 Printer ribbon cards 23000 F 418.93 Total 418.93 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 Allowed 20 P.O. Box 692124 Cincinnati, OH 45269 -2124 In Sum of 418.93 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1047 IN303041 4345000 418.93 1 hereby certify that the attached invoice(s), or bikl(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 23 -Dec 2009 Signature 418.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund