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