HomeMy WebLinkAbout219005 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1
ONE CIVIC SQUARE RACO INDUSTRIES
o CARMEL, INDIANA 46032 PO BOX 932312 CHECK AMOUNT: $195.00
o�E� CLEVELAND OH 44193 CHECK NUMBER: 219005
CHECK DATE: 41912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350000 IN388525 195 . 00 EQUIPMENT REPAIRS & M
* * * H I S T O R I C A L
5480 Creek Road Invoice#a,.; IN388525
Cincinnati, OH 45242
Phone: 513-984-2101 Date; 3/29/2013
Fax: 513-792=4272LAPR ; _ `Pager,REMIT TO: PO Box 932312 2013
Cleveland, OH 44193
BILL TO: SHIP TO: _
Carmel Clay Parks & Recreati Carmel Clay Parks & Recreatio
1411 East 116th St . 1411 East 116th St .
Carmel IN 46032 Carmel IN 46032
';Purchase Order No. Customer ID.: Salesperson ID Shipping Method Payment Terms Ship Date Order No:-
E0003105 CAIN5701 SM UPS-GNDCOM Net 30 3/26/2013 ORD332159
Shipped U of M"' Item Number Description Unit Price w Ext..Price'
1.000 EA REPAIR POLAROID P4000E (S/N: V90225) $195.000 $195.00
Thank You For Your Business !
TRACKING NUMBERS;
PLEASE PAY FROM THIS INVOICE
A FINANCE CHARGE OF 2%PER MONTH(24%ANNUAL PERCENTAGE RATE) Freight $0.00
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% Total $195 . 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.
LA-1 t\A�.�r►
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 LLC Terms
P.O. Box 932312
Cleveland, OH 44193
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/29/13 IN388525 Repari ESE Card printer $ 195.00
Total $ 195.00
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 LLC Allowed 20
P.O. Box 932312
Cleveland, OH 44193
In Sum of$
$ 195.00
ON ACCOUNT OF APPROPRIATION FOR
108 -'ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 IN388525 4350000 $ 195.00 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
4-Apr 2013
Signature
$ 195.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund