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