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HomeMy WebLinkAbout174011 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1 ONE CIVIC SQUARE RACO INDUSTRIES CARMEL, INDIANA 46032 PO BOX 692124 CHECK AMOUNT: $959.27 CINCINNATI OH 45269 -9124 Kaw� CHECK NUMBER: 174011 CHECK DATE: 6/24/2009 DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1 _1047 4345000 IN289241- 745.54 PRINTING (NOT OFFICE 1046 4345000 IN289365 213.73 PRINTING (NOT OFFICE i R A D 5480 Creek Road Cincinnati, Ohio 45242 I N D U S T R I E S Phone: 513- 984 -21 01 Cj Fax: 513 -792 -4272 INVOICE NUMBER: I N2893 DATA COLL W C ON S ERVICES COInC1US fI @S COI11 INVOICE DATE: 6/3/2 N 8 1 2 00 REMIT TO: P.O. BOX 692124 CINCINNATI, OH 45269 -9124 PAGE: Carmei C1 y Park R SOLD s ecreati 0I1 S HIP ;Carmel 'Flay Parks 'Recreation TO: 1411 East 116th St. TO: 1235 Central Park Drive E The Monon Ctr /Audrey H. Carmel IN 46032 Carmel.IN 46032 q. CU§T. LD• CAIN5701 SHIP VIA UPS= GNDC ©M P.O. NUMBER................: 21945 SHIP DATE 6/3 /2009 P.O. DATE 6/3 /2009 DUE DATE 7/3/2004 OUR ORDER NO..............: 211523 TERMS Net ,;3 0 SALESPERSON.. S M ORDER UNIT PRIOE 000 5' 000 B $40."000 $200.00 R40 30 Mil PVC Whft"e Blazi4k Cards (500 /box Purchase rj Description S' P.O.i fi 1 y P F r\ G.L. SID Bud g eti. line Descx ''rl l�l (%I1�1 l Purch Approval to r r yY r Thank You For Your Bu`s nes I FREIGHT 1 $13.73 PLEASE PAY FROM THIS INVOICE 1 A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE RATE) TAX 0.00 WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT NOT PAID f $0.00 WITHIN THE TERMS LISTED ABOVE. RETURNS ARE SUBJECT TO A 15 -25% $213.73 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. R A C 5480 '��66 Road CinOf naZ Ohio 45242 1 N D U S T R I E S P�i one: 513- 984 -2101 I N2 8 2 Fax; 513- 792 -4272 INVOICE NUMBER: DATA COLLECTION ID CARD WIRELESS SERVICES www.racoi INVOICE DATE: 6/1 200 uN 051449 Y. REMIT TO: P.O. BOX 692124 CINCINNATI, OH 45269 -9124 PAGE: 1 SOLD Carmel Clay Parks Recreation SHIP Carmel Clay Parks Recreat To: 1411 East 116th St. TO: 1235 Central Park Dr East The Monon Ctr /Audrey H Carmel IN 46032 Carmel IN 46032 CUST LD CAIN5701 SHIP VIA UPS GNDCOM P.O. NUMBER................: 21928 SHIP DATE 6/1/2009 P.O. DATE 6/1/2009 DUE DATE 7/1/2009 OUR ORDER NO..............: 211338 TERMS Net 30 SALESPERSON SM ORDERED UNIT PRICE NET 10.000 10.000 RLS $65.180 $651.80 800015 -440 Zebra YMCKO Color Ribbon I 2.000 2.000 BX $40.000 $80.00 RCC.u0 30 Mil PVC White Blank Cards (500 /box) Pu, o.0 L l -i cso ao -ILI urre _I Pui'dm or Thank You For Your Business! f i I F PLEASE PAY FROM THIS INVOICE REIGHT $11 X $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 $7 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. i A 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 613109 IN289365 ID Cards 21945 F 213.73 611109 IN289241 Card printer supplies 21928 f: 745.54 Total 959.27 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 959.27 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members Dept 1046 IN289365 4345000 213.73 1 hereby certify that the attached invoice(s), or 1047 IN289241 4345000 745.54 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 18 -Jun 2009 Signature 959.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund