185929 05/26/2010 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 CHECK NUMBER: 185929
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 IN313648 828.84 PRINTING (NOT OFFICE
R A C O 6480 Creek Road
Cincinnati, Ohio 452
INDUSTRIES Phone: 513-984-2101
Fax: 513- 792 -4272 INVOICE NUMBER. I N313648
DATA COLLECTION ID CARD WIRELESS SERVICES
www. INVOICE 5/12
REMIT TO: P.O. BOX 692124 CINCINNATI, OH 45269 -2124 PAGE: 1
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SOLD4N Clay Parks, 'Recre6tto,n. SHIP Carmel' Clay- Parks' Recrea.tion
TO: 1111 East :116th 'S�t: To:. 1235 Central park Drive East
The`Monon Center /Audrey H.
Carmel IN 46032 Carmel IN 46032
SHIP VIA UPS'- CNDCOM P.O. NUMBER 23!176
_SHIP DATE S' /'S- 2- /'2.x.0,10 P.O. DATE
DUE DATE 6/11/2010 OUR ORDER NO....................: 239627
TERMS Net 30 SALESPERSON:............... SM q
ITEM I.D. 9
DESC ORDERED
Ll 009 4.000 BX X40.000 $160.
RM40
30. iii 1 PVC Whtte.: B16nk ':Car,ds
10 004 1 O} 000 RLS $65; 186 $651 80:
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Thank :You Fo r Your Business:'i .i
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PLEASE PAY FROM THIS INVOICE
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A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE 0 e 0
RATE) WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT
NOT PAID WITHIN THE TERMS LISTED ABOVE. RETURNS ARE SUBJECT TO
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
5112110 IN313648 PVC Cards 23476 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 Morton Center
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1091 IN313648 4345000 828.84 l 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
20 -May 2010
Signature
828.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund