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HomeMy WebLinkAbout219465 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1 F 0 ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $843.00 CARMEL, INDIANA 46032 PO BOX 932312 o� CLEVELAND OH 44193 CHECK NUMBER: 219465 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4239099 IN388667 843 . 00 OTHER MISCELLANOUS * * * H I S T O R I C A L 5480 Creek Road Invoice#: IN388667 R A C O Cincinnati, OH 45242 Dater 4/1/2013 1 N DUST R T ES Phone: 513-984-2101 Fax: 513-792-4272 Page: 1 REMIT TO: PO Box 932312 C' '; TED Cleveland, OH 44193 APR 0 3 2013 BILL TO: --' --- SHIP=T-0— 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 Purchase Order No. Customer ID Salesperson ID Shipping Method Payment Terms Ship Date Order No. 29540 CAIN5701 SM UPS-GNDCOM Net 30 3/28/2013 ORD331203 Shipped U of M Item Number Description Unit Price Ext.Price 2,500.000 EA RCC40KEY Monon Ctr-Green- Bus Style Key Tag w/Barcode $0.330 $825.00 Purchase Description / ((� 5hrsSrs P.O.#-2G P cG G.L.# /D 9/- X239 P udaet Line aescr A/l 44ZWaa2 Purchaser Date Approval Da`e Attn: Dawn Koepper Thank You For Your Business! TRACKING NUMBERS: 1Z1115860359865691 PLEASE PAY FROM THIS INVOICE A FINANCE CHARGE OF 2%PER MONTH(24%ANNUAL PERCENTAGE RATE) Freight $18.00 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 $843 . 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. 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 4/1/13 IN388667 MCC Key Fob passes 29540 $ 843.00 Total $ 843.00 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$ $ 843.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 IN388667 4239099 $ 843.00 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 18-Apr 2013 p.�Ldk Signature $ 843.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund