HomeMy WebLinkAbout208016 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1
ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $387.00
CARMEL, INDIANA 46032 PO BOX 932312
CLEVELAND OH 44193 CHECK NUMBER: 208016
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 IN363483 387.00 OTHER MISCELLANOUS
H I S T O R I C A L
5480 Creek Road�Irivolce IN363483
Cincinnati, OH 45242
INDUST Phone: 513 984 -2101 ®ate 3/22/2012
Fax: 513 792 -4272 i Page 1
REMIT TO: PO Box 932312
Cleveland, OH 44193
BILL TO: SHIP TO:
Carmel Clay Parks Recreati Carmel Clay Parks Recreatio
1411 East 116th St. 1235 Central Park Drive East
The Monon Center.
Carmel IN 46032 Carmel IN 46032
Pur er chaseOrd No Customer ID Salesperson ID. Shipping Method Payment Terms Ship °Date OrdenNo
30540 CAIN5701 SM UPS GNDCOM Net 30 3/21/2012 0RD297945
pp
1, 000. o00 EA a® sari mo tion UnitPnceE [?rice
Shi ed Uof M liem Number p
R RCC40KEY Monon Ctr- Green Adult Bus Style Key Tag w /Barco $0.370 $370.00
O
LIAR 2 9 2012
Purchase RC�U14 V
Description V f (�fU ix6sP.s CL
P.O.#
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Budget
Line y uy�
Purchaser Date
Approval Date
Attn: Dawn Koepper
Thank You For Your Business!
TRACKING NUMBERS: 1Z1115860360231238
PLEASE PAY FROM THIS INVOICE
A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE RATE) Freight $17 0 0.
WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT NOT PAID Tax $0.00
WITHIN THE TERMS LISTED ABOVE. RETURNS ARE SUBJECT TO A 15 -25% TO�talti� $387.00
RE- STOCKING CHARGE. ALL RETURNS REQUIRE A RETURN AUTHORIZATION
NUMBER OR SHIPMENT WILL BE REFUSED. MOST PRODUCTS ARE RETURNABLE
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.
Terms
360409 RACO Industries LLC
P.O. Box 932312
Cleveland, OH 44193
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
30540 387.00
3122112 IN363483 MCC Adult key fob passes
Total 387.00
I hereby certify that the attached invoice(s), or biii(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 LLC Allowed 20
P.O. Box 932312
Cleveland, OH 44193
In Sum of
387.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 IN363483 4239099 387.00 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
5 -Apr 2012
fl� C Ill Ynnuy&
Signature
387.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund