188966 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1
ONE CIVIC SQUARE RACO INDUSTRIES
CHECK AMOUNT: $91.21
PO Box 69212a
CARMEL, INDIANA 46032 CINCINNATI OH 45269 -2124 CHECK NUMBER: 188966
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
1091 4345000 IN319103 91.21 PRINTING (NOT OFFICE
R A 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. I N3 19103
DATA COLLECTION ID CARD WIRELESS SERVICES
www.r acoindustries.com INVOICE DATE: 7/27
REMIT TO: P.O. BOX 692124 CINCINNATI, OH 45269 -2124 PAGE: 1
SOLD Carmel Clay Perks Recreation SHIP Carmel Clay Parks Recreation,
TO: 1411 East 116th 5t To: 1235 Central Park Drive East
The Monon Center
Carmel IN 46032 Carmel IN 46032
COST. LD. CA I N5701
SHIP VIA UPS- GNDCOM P.O. NUMBER 1094 4345000
SHIP DATE 7 2 7 2 010 P.O. DATE 7/27/2010
DUE DATE_ 8/26/2010 OUR ORDER NO. 245892
TERMS Net 30 SALESPERSON SM
ORD
2 000 2.000 [BX $40.000 $80.00
30 Mi l white Blank PVC :Cards (50 0/b ox
I
Purchase
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Description 2010 t
P.Q.# PorF
G.L. i
Budget (7R�I�{TI f3i
Line Descr
Purchaser Date i
Approval Date
i
I
Thank You For Your Bus.iness''
TRACKING NUMBERS: 1Z54.6E960349304361
I
PLEASE PAY FROM THIS INVOICE FREIGHT
TAX y $0.
A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE $0 QO
RATE) WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT
NOT PAID WITHIN THE TERMS LISTED ABOVE. RETURNS ARE SUBJECT TO
A 15 -25% RE- STOCKING CHARGE. ALL RETURNS REQUIRE A RETURN
AUTHORIZATION NUMBER OR SHIPMENT WILL BE REFUSED, MOST PRODUCTS
ARE RETURNABLE ONLY WITHIN 14 DAYS FROM THE DATE OF SHIPMENT.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly f hours, rate per hour number f units, price per a
h dates service rendered, by
whom, rates per day, number
Payee Purchase Order No.
Terms
360409 RACO Industries
P.O. Box 692124
Cincinnati, OH 45269 -2124
r.
Invoice Invoice Description PO Amount
Date Number (or note attached invoices) or bill(s)}
91.21
7127110 IN319103 Blank PVC cards
Total 91.21
I hereby certify that the attached invoice(s), or bill($) is (are) true and correct and l 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
91.21
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 IN319103 4345000 91.21 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
12 -Aug 2010
Signature
91.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund