HomeMy WebLinkAbout177821 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 363390 Page 1 of 1
0 ONE CIVIC SQUARE RAECO -LIC LLC
CARMEL, INDIANA 46032 3364 PAYSPHERE CIRCLE CHECK AMOUNT: $282.48
CHICAGO IL 60674
CHECK NUMBER: 177829
CHECK DATE: 9/2912009
DEPARTM -ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 6/710240 282.48 REPAIR PARTS
t to: Original Invoice
RAECO RAECO -LIC LLC invoice Date Invoice Number
LIC LLC
3384 Paysphere Circle 09/16/09 6/710240
Chicago, IL 60674 Fed ID Customer Purchase Order Number
Billing Inquiries #630 -595 -8400 36-4454718
RICK 09/15/09
Terms:
www.raeco.com NET 30
Customer Number: CAFD F.O.B.: Shipping Point
This invoice is subject to terms and conditions on reverse side.
Bill To: Ship To:
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032
Order Date Src. Per Ship Via Cartons Weight Terr- Customer Service Contact
09/15/09 P MARTIN, RICK UPS GROUND 1 4 63 Marybeth Castle
Phone 815 464 -6200
Fax 815- 464 -8720
E -Mail:
Line Qty. Shipped Backorder Description is rice Iso tension
1 8025 -16 265.00 EA 265.00
TSI 3M MASK SAMPLING ADAPTER KIT NET
KG 6 -01: TRACKING 1Z6137540300101059
Subtotal: 265.00
D elivery: 11.95
T OTAL 276.95
If paid after 0/16/09: 282.48
The merchandise listed above has been produced in accordance with the Fair Labor Standards Act of 1938, as amended
Offices: 135 Bernice Drive
Bensenville, IL 60106 -3366
Toll Free 800 -852 -9795
Inside IL 815 464 -6200
Fax 815 464 -8720
TERMS AND CONDITIONS
Goods are warranted only to the extent of the express warranty of the manufacturer represented thereof and to the
extent such is enforceable by Seller. NO WARRANTY EITHER EXPRESSED OR IMPLIED IS MADE BY SELLER
AS TO THE FITNESS, MERCHANTABILITY, CONDITION, CAPACITY OR EFFICIENCY OF ANY GOODS SOLD,
AND NO CLAIMS FOR LABOR OR FOR CONSEQUENTIAL DAMAGES WILL BE ALLOWED. The Seller shall be
notified promptly of any material claimed to be detective and such material shall be subject to inspection by the
Seller. Seller will acknowledge shipments in error for a time period not to exceed 60 days from the original shipping
date. No material may be returned for credit or replacement without prior authorization.
A restocking charge will be made on all returns authorized by the Seller for reasons other than Seller's responsibility,
providing the merchandise is received in saleable, readily restockable condition.
No claim made hereunder by the Purchaser, whether as to goods delivered or for non delivery shall be greater than
the purchase price of the goods in respect of which such claim is made, and Raeco -LIC, LLC shall under no
circumstances be liable for consequential damages.
No statement or recommendation made or assistance given by the Seller or its representatives to the Buyer or its
representatives, in connection with the use of any products by the Buyer, shall constitute a waiver by the Seller of
any of the provisions hereof or effect the Seller's liability, as herein defined. Any attempt by an unauthorized per-
son to alter or repair any part of the goods shall immediately invalidate all warranties.
There are no understandings or agreements between the Buyer and the Seller relative hereto which are not fully
expressed herein and no change made herein shall be valid unless it is made in writing and signed by both parties.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER.
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
710240 $282.48
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,
ALLOWED 20
Raeco
IN SUM OF
3384 Paysphere Circle
Chicago, IL 60674
$282.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 710240 42- 370.00 $282.48 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
SEP 2 9 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund