183670 03/25/2010 a CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1
ONE CIVIC SQUARE RACO INDUSTRIES
CARMEL, INDIANA 46032 PO BOX 692124 CHECK AMOUNT: $828.84
CINCINNATI OH 45269 -2124
w CHECK NUMBER: 183670
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 IN308443 828.84 PRINTING (NOT OFFICE
1�
MAR 0 7010
R A C O 5480 Creek Road
Cincinnati, Ohio 45242
I N D U S T R I E S Phone: 513-984-2101
Fax; 513 792 -4272 INVOICE NUMBER: IN308443
DATA COLLECTION ID CARD WIRELESS SERVICES
www .racoindustries .com INVOICE DATE: 3/1
REMIT TO: P.O. BOX 692124 CINCINNATI, OH 45269 -2124 PAGE: 1
SOLD Carmel Clay Parks Recreation SHIP Carmel Clay Parks Recreation
To: 1411 East. 116th St. TO 1235 Central Park Drive East
The Monon Center/Audrey-H.
Carmel IN 46032 Carmel IN 46032
CUST. I. D
F DUE UPS GNDCOM P.O. NUMBER 23222
E 3/1/2010 P.O. DATE 3/1/2010
3 /3 1/ 2 0 1 0 OUR ORDER NO....................: 2 3 3 4 4 0
Net 30 SALESPERSON S M
ORD
4.000 4.000 �BK $40.000 $160.00
RCC40
30 Mil PVC White Blank Cards
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10.000 10.000 �RLS $65.180 t $651.80
60001 5-440
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Zebra YMCKO Color Ribbon
Pumhase PYC CA 2DS
Description P E21 NTEIZ I�1 l�(? Ot�
P.O.# a�cd`o�� PofF I
1091- 13 49C
Bud et
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Une Decor
p I Date
Approv Date
PEAR 0 8 201C j
l BY.................
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Thank You For Your Business!;
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PLEASE PAY FROM THIS INVOICE FREIGHT $17.04 E
TAX $0.00
A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE $O.00
RATE) WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT
NOT PAID WITHIN THE TERMS LISTED ABOVE. RETURNS ARE SUBJECT TO $828
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.
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
3/1/10 IN308443 PVC Cards Printer ribbon 23222 828.84
Total 828.84
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
828.84
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 IN308443 4345000 828.84 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
25 -Mar 2010
Signature
828.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund