190440 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 360409 Page I of 1
ONE CIVIC SQUARE RACO INDUSTRIES
b ,o CARMEL, INDIANA 46032 PO BOX 692124 CHECK AMOUNT: $746.29
CINCINNATI OH 45269 -2124 CHECK NUMBER: 190440
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 IN321903 746.29 PRINTING (NOT OFFICE
R A C O 5480 Creek Road
Cincinnati, Ohio 45242
INDUSTRIES Phone: 513 -984 -2101 Q
Fax: 513 -792 -4272 INVOICE NUMBER: I N3 1
DATA COLLECTION ID CARD WIRELESS SERVICES Sep 0
www .racoindustries.com INVOICE DATE: 9/1/2010
REMIT TO: P.O. BOX 692124 CINCINNATI,'OH 45269 -2124 PAGE: bm
SOLD Carmel Clay Parks Recreation SHIP Carmel Clay Parks Recreation
TO: 1411 East 116th St. To: 1235 Central Park Drive East
Attn: Audrey H.
Carmel IN 46032 Carmel IN 46032
CUST. I. D CA I M5701
SHIP VIA UPS- GNDCOM P.O. NUMBER VERBAL SERRA
SHIP DATE 9/1/2010 P.O. DATE 9 /1,/2010'
DUE DATE 10/ 1 /2010 OUR ORDER NO....................: 249488
TERMS Net 30 SALESPERSON SM
ITEM I.D. DESC. I SHIPPED UNIT PRICE
10.000 10.000 `RLS j $65,180 $651.80 j
800015 -440 i
Zebra YMCKO Color Ribbon
I
2.000 2.000 rBx $40.000 $80.00
30 Mil White. Tank PVC Cards (500 /b,.ok
Purchase
Descriptioni N11N6 SUIUS
ref P O.* �3 90Q po�F
Gs:: 4' L43y5CO00
E 77 Line Descr P_R I N N �-7_ C
Purchaser bate
I
Approval Date
I
Thank .You For Your "Business'
i
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TRACKING NUMBERS: 1Z54.6E960349694995
I
PLEASE PAY FROM THIS INVOICE FREIGHT 414.
TAX $0.
A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE QO
RATE) WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT
NOT PAID 'WITHIN THE TERMS LISTED ABOVE. RETURNS ARE SUBJECT TO E],. °`s°
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
9!1110 IN321903 Printing supplies 23900 746.29
Total 746.29
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
746.29
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or iNVOICE NO. A.CCT #fTITLE AMOUNT Board Members
Dept
1091 IN321903 4345000 746.29 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
23 -Sep 2010
Signature
746.29 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund