182518 02/17/2010 CITY OF CARMFL, INDIANA VENDOR 360409 Page 1 of 1
ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $1,031.71
CARMEL, INDIANA 46032 PO BOX 692124
CINCINNATI OH 45269 -2124 CHECK NUMBER: 182518
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 IN305295 367.00 PRINTING (NOT OFFICE
1091 4345000 IN305514 664.71 PRINTING (NOT OFFICE
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R A C O 5480 Creek Road s J 2 5 2010
Cincinnati, Ohio 45242
0 INDUSTRIES Phone: 513 984 -2101 X7.1 T N3 05514
Fax: 513 -792 -4272 INVOICE NUMBER:
DATA COLLECTION ID CARD WIRELESS SERVICES
www.racoindustries.co INVOICE DATE: 1 1-2012010
REMIT TO: P.O. BOX 692124 CINCINNATI, OH 45269 -2124 PAGE: i
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So�D Carmel r;l,a`y Parks ke"Creataion. ],SHIP s hRecre'atiort
TO: East`'116th7 T 1235 Cents °l Park Drive East
The Monon Center /Audrey H.
Carmel IN' 45032 Carmel I N 46032
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sHIP VIA UPS' GND`COM P. NUMBER 23095
SHIP DATE 1/20/2010 P.O. DATE 1120
DUE DATE 2/1 OUR ORDER NO...................:: 23013
TERMS Net. 3 SALESPERSON S
D ESC. 1 SHIPPE D:
10 000 10 0'00 6 RLS65 180 $651 80
800015 -440
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PLEASE PAY FROM THIS INVOICE FREIGHT E `a
TAX
'$0 0C?
A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE $0 00`
RATE) WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT r
NOT PAID WITHIN THE TERMS LISTED ABOVE. RETURNS ARE SUBJECT TO $GC'4 71
A 15 -25% 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
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111 F (0 CC71 E
5480 Creek Road
R A Q 0 Cincinnati, Ohio 45242
1 N D U S T R I E Phone: 513-984-2101
Fax: 513-792-4272 INVOICE NUMBER IN305295
DATA COLLECTION ID CARD WIRELESS SERVICES
www.racoihdustries.com INVOICE DATE: 1/18/2010
1
REMIT TO: P.O. BOX 692124 CINCINNATI, OH 45269- PAGE:
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L ID a" r5 ks C mel "Clay Parks Recreation
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arme1 SHIP
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1235 Central Park Drive East
1411 Eas Ist.
The Monon Center/Audrey H.
Carmel IN 46032 Carmel IN 46032
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4 SHIP VI& UPS-GNDCOM P.O. NUMBER................ 23034
SHIP DATE -1114/2010 P.O. DATE 1211812009
DUE DATE 2/17/201.0 OUR ORDER NO.............. =227972
TERMS.. Net 30 I SALESPERSON SM
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RDERED SHIPPED 'UNIT PRICE NET TX
50011,, o 00 509��.600 EA 0 350 $175 00
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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
1118110 IN305295 Aqua gym passes 367.00
1/20110 IN305514 Printer ribbon 23095 664.71
Total 1,031.71
I 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 Nay Warrant No.
360409 RACO Industries Allowed 20
P.O. Box 692124
Cincinnati, OH 45269 -2124
In Sum of
1,031.71
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 IN305295 4345000 367.00 1 hereby certify that the attached invoice(s), or
1091 IN305514 4345000 664.71 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
11 -Feb 2010
Signature
1,031.71 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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