HomeMy WebLinkAbout182062 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1
ONE CIVIC SQUARE RACO INDUSTRIES
PO BOX 692124 CHECK AMOUNT: $172.83
CARMEL, INDIANA 46032 CINCINNATI OH 45269 -2124 CHECK NUMBER: 182062
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CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 IN304477 172.83 PRINTING (NOT OFFICE
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Cincinnati;Ohio 45242 7
INDUST-RI ES Phone: 513-984-2101 i, fr,
Fax: 513-792-4272 no
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INVOICE NUMBER: ,._--__Na.0 14 4/ 10
DATA COLLECTION ID CARD WIRELESS SERVICES INVOICE DATE 1 7
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REMIT TO: P.O. BOX 692124 CINCINNATI, OH 45269-9124 PAGE: 1
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1411 East 116th St. 1235 Central Park Drive East,
The Monon Center/Audrey H.
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Carmel IN 46032 Carmel IN 46032
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SHIP via UPS GNDCOM P.O. NUMBER VERBAL SERRA G.
SHIP DATE 1/5/2010 P.O. DATE 1 /5 /2010
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DUE DATE 2/4/2010
OUR ORDER NO 228765
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PLEASE USE 45269-2124..
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PLEASE PAY FROM THIS INVOICE FREIGHT
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TAX
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A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE RATE) $0.00.'
WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT NOT PAID
WITHIN THE TERMS LISTED ABOVE. RETURNS ARE SUBJECT TO A 15%-25% ,TOTAL $-1--7-2-.-83--
RE-STOCKING CHARGE. ALL RETURNS REQUIRE A RETURN AUTHORIZA-
TION NUMBER OR SHIPMENT WILL BE REFUSED. MOST PRODUCTS ARE RE-
TURNABLE ONLY WITHIN 14 DAYS FROM THE DATE OF SHIPMENT.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
360409 RACO Industries Terms
P.O. Box 692124
Cincinnati, OH 45269 -2124
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/5/10 IN304477 PVC Cards 172.83
Total 172.83
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
360409 RACO Industries Allowed 20
P.O. Box 692124
Cincinnati, OH 45269 -2124
In Sum of$
172.83
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1091 IN304477 4345000 172.83 I 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
28 -Jan 2010
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Signature
172.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund