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HomeMy WebLinkAbout177371 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1 ONE CIVIC SQUARE RACO INDUSTRIES I 0 CHECK AMOUNT: $383.34 CARMEL, INDIANA 46032 54e0 CREEK ROAD CINCINNATI OH 45242 CHECK NUMBER: 177371 CHECK DATE: 9/1512009 DEPAR A CCOUNT P O NUMBER INVO NUM AMOUNT DESCRIPTION 1046 4230200 IN295094 383.34 OFFICE SUPPLIES AUK 2 a 2009 (0 ILE R A C O 5480 Creek Road Cincinnati, Ohio 45242f• N D U S T R I E S Phone 513- 984 -210 Fax. 513- 792 -4272 INVOICE NUMBER: j N 29.5094 7 DATA COLLECTION ID CARD WIRELESS SERVICES WWW.racoindustries.com INVOICE DATE: l 8/2f/2009_" 212 PAGE: 1 REMIT TO: P.O. BOX 692124- CINCINNATI, OH 45269 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 .I.D +LCAINF9 01 F UPS-- CNDCOM P.O. NUMBER................: 22464 E 8 /20/2009 P.O. DATE......................: 8/19/2009 9 OUR ORDER NO..............: 217811 TERMS Net 30 SALESPERSON...............: SM ITEM I.D. o •-D 3.000 3.000 RLS $125.490 $376.47 552854 -509 Dat.aCard KT. Ribbon. Kit Purchase R���Ix�,� -For CGi- Py-un4e Description f as P oQ N P .O. I �42302� o.l.: ub 100. Bud et O�G S u l i eS Purchaser Date Date i ^Mpw Attn Linda Acosta. THE ZIP CODE FOR THE "REMIT TO:" ADDRESS -ON THE INVOICE IS INCORRECT. PLEASE USE 45269 -2124. PLEASE PAY FROM THIS INVOICE FREIGHT $6.87 A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE RATE) T AX $0.00 0 0 WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT NOT PAID WITHIN THE TERMS LISTED ABOVE. RETURNS ARE SUBJECT TO A 15 -25% 3 8 3 4 '1 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. 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, ra tes per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 360409 RACO Industries Terms P.O. Box 692124 Cincinnati, OH 45269 -2124 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8121/09 IN295094 Ribbon for card printer 22464f 383.34 Total 383.34 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 1 20_ Clerk- Treasurer Voucher No. Warrant No. 360409 RACO Industries Allowed 20 P.O. Box 692124 Cincinnati, OH 45269 -2124 In Sum of 383.34 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members Dept 1046 IN295094 4230200 383.34 I 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 10 -Sep 2009 1- f Q Signature 383834 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund