HomeMy WebLinkAbout175093 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1
ONE CIVIC SQUARE RACO INDUSTRIES
CARMEL, INDIANA 46032 PO BOX 692124 CHECK AMOUNT: $1,314.11
CINCINNATI OH 45269 -9124
CHECK NUMBER: 175093
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4345000 IN291537 1,314.11 PRINTING (NOT OFFICE
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R A C 5480 Cr=,_- JUL 2 009
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0 N,D- -S "T R I E S Phone: 513 -98 984 -210a v
Fax: 513- 792 -4272 INVOIC UMBER: CI -N2 -91 -537
DATA COLLECTION ID CARD WIRELESS SERVICES -2 00`3
www.racoindustries.co INVOICE DATE:
REMIT TO: P.O. BOX 692124 CINCINNATI, OH 45269 -9124
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 /Audrey H.
Carmel IN 46032 Carmel IN 46032
CUST. LD CAM5701
SHIP VIA UPS- GNDCOM P.O. NUMBER 2.21.24_.—
SHIP DATE 7/1/2009 P.O. DATE......................: 6/30/2009
DUE DATE 8/1/2009 OUR ORDER NO..............: 213765
TERMS Net 30 SALESPERSON S M
1TEM I.. SHIPPED
20.000 20.000 !RLS $65.180 $1,303.60
800015 -440
Zebra YMCKO Color Ribbon
Purchase
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P.O.# �a�a� Po� l�
G.L #7-/00• Z`0- 4-34576
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P6MhaSw Date
Approv Date
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Thank You For Your Business! I
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PLEASE PAY FROM THIS INVOICE FREIGHT $10.51
TAX $0.00
A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE RATE) $0.00
WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT NOT PAID �J
WITHIN THE TERMS LISTED ABOVE. RETURNS ARE SUBJECT TO A 15 -25%
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, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
360409 RACO Industries Terms
5480 Creek Road
Cincinnati, OH 45242
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
712109 IN291537 Printer ribbon 22124 1,314.11
Total 1,314.11
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
360409 RACO Industries Allowed 20
5480 Creek Road
Cincinnati, OH 45242
In Sum of
1,314.11
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 IN291537 4345000 1,314.11 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
16 -Jul 2009
Signature
1,314.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund