188021 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1
f ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $746.33
CARMEL, INDIANA 46032 PO BOX 692124
CINCINNATI OH 45269 -2124 CHECK NUMBER: 188021
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 IN316973 746.33 PRINTING (NOT OFFICE
R A C O 5480 Creek Road
Cincinnati, Ohio 45242
INDUSTRIES Phone: 513 984 -2101
Fax: 513 792 -4272 INVOICE NUMBER: I N3 1 6973
DATA COLLECTION ID CARD WIRELESS SERVICES
www.racoindustries.com I NVOICE DATE: 6/24/2010
REMIT TO: P.O. BOX 692124 CINCINNATI, OH 45269 2124 PAGE. 1
SOLD Carmel. Cl Parks Recreation SHI P 'Carmel Clay Parks Re creation
To: 11411 East 116th St. TO 1235 Central Park Drive East
The Monon Center
Carmel IN 46032 Carmel IN 46032
CUST LD. CAI N5701
SHIP VIA UPS- GNDCOM P.O.. NUMBER 23,705_
SHIP DATE 6 2-4-/'2'0'rO __,i��_�P. -O. DATE 6/23/201
DUE DATE 7/24/2010 OUR ORDER NO 243248
TERMS Ne t 30 SALESPERSON._ S
ORD ERED ITEM I.D. DESC.
2 000 2.000 :.,BK I X 40.0 00 $80 60' 1
30 Mil White'�Blank PVCI:Cards (500 box
10.000 1
10.000 �RLS X65.180 X651.80
800015-440
Zebra YMCKO 'Color Ribbon
Purchase
Description
JUN 8 2 1�
Budget ti s e
U
Line 4scr 10�� .Q
I
Purchaser 4�
Approval Date
I
Attn: Audrey HughlylPO #23:70:5.
Thank You For Your Bu's iness'
TRACKING NUMBERS:. 1Z54�6E960345889365
PLEASE PAY FROM THIS INVOICE
FREIGHT 1 .t1 e1'd
A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE TAX f0 00 L
RATE) WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT
NOT PAID WITHIN THE TERMS LISTED ABOVE. RETURNS ARE SUBJECT TO 5
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
6124110 IN316973 PVC Cards Ribbons 23705 746.33
Total 746.33
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
746.33
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #[TITLE AMOUNT Board Members
Dept
1091 IN316973 4345000 746.33 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
15 -Jul 2010
Signature
746.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund