191809 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1
ONE CIVIC SQUARE RACO INDUSTRIES
CARMEL, INDIANA 46032 PO BOX 692124 CHECK AMOUNT: $746.33
CINCINNATI OH 45269 -2124
CHECK NUMBER: 191809
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4230200 IN325876 746.33 OFFICE SUPPLIES
R A C O 5480 Creek Road
Cincinnati, Ohio 45242
Phone: 513 -984 -2101
Fax: 513- 792 -4272 INVOICE NUMBER: 1 1/1
DATA ID CARD WIRELESS SERVICES
www.racoind INVOICE DAT 10/26/2010
R P.O. BOX 692124 CINCINNATI, OH 2 2124 PAGE: 1
OLD ecrea zon SHIP Carmel Clay Parks Recreation
To: 1411 East 116th St. TO: 1235 Central Park Drive East
Attn: Serra Garske
Carmel IN 46032 Carmel IN 46032
CUST. LD CAI 701
SHIP VIA UPS- GNDCOM P.O. NUMBER EMAIL SERRA GARSKE
SHIP DATE 10/26/2010 P.O. DATE 10/26/2010
DUE DATE 11/25/2010 OUR ORDER NO. 253962
TERMS Net 30 SALESPERSON SM
ORDERED
10.000 10.000 ;RLS $65.180 $651.80
800015 -440
Zebra YMCKO Color Ribbon
2.000 2.000 BX 1 $40.000 $80.00
RCC4
30 Mil White Blank PVC Cards (500 /box)
a
wov 0 2010
Purchase
Description C I
P.O. f aS P o .F
Budget C (P S
Line Descr
Purchaser Date
Approval bate
Thank You For Your Business'
TRACKING NUMBERS: 1Z546E960349207841
I
PLEASE PAY FROM THIS INVOICE FREIGHT 14.53
TAX $0.00
A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE $D__ 0
RATE) WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT 1_
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
f
ARE RETURNABLE ONLY WITHIN 14 DAYS FROM THE DATE OF SHIPMENT.
1I l
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
10/26/10 IN325876 PVC cards, printer ribbons 24059 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 NO. ACCT #fT AMOUNT Board Members
Dept
1092 IN325876 4230200 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
4 -Nov 2010
Signature
746.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund