165928 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1
ONE CIVIC SQUARE RACO INDUSTRIES
CHECK AMOUNT: $407.05
CARMEL, INDIANA 46032 5460 CREEK ROAD
CINCINNATI OH 45242 CHECK NUMBER: 165928
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 IN270793 407.05 OTHER MISCELLANOUS
L�L �1�1( L
R A C 5480 Creek Road
Cincinnati, Ohio 45242
9 N D U S I R I E S Phone: 513 -984 -2101
Fax: 513 -792 -4272 INVOICE NUMBER: I N2 7 07 9 3
PRICE MARKING BARCODING STORE SUPPLIES
www.racoindustries.com INVOICE DATE: 9 /1 9/2008
REMIT TO: P.O. BOX 692124 CINCINNATI, OH 45269 2124 PAGE: 1
SOLD Carmel Clay Parks Recreation s HI Carmel Clay Parks Recreation
TO: 1235 Central Park Drive East TO: 1235 Central Park Drive East
Attn: Emily Randell Attn: Emily Randell
Carmel IN 46032 Carmel IN 46032
CUST. I.D CAI N5701
SHIP VIA UPS- GNDCOM P.O. NUM BER........... 1 9234
SHIP DATE 971972008 P.O. DATE 9/18/20
DUE DATE 1 OUR ORDER NO............ 190550
TERMS Net 30 SALESPERSON SM
ITEM r ORDERED
10.000 10.000 BX $38.730 $387.30
RCC4O
30 Mil PVC White Blank Cards (500 /box)
OCT 0 1 2008
$Y:
Purchase
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P.O. Po F C FTV1FD
ML �LJ.q�� i��� OCT 2 7 2008
tB.lUnd et e n S ✓�C L
Purcha Date I uY $Y:
sel•
AppnwA
Date
PLEASE PAY FROM THIS INVOICE FREIGHT $19.75
TAX $0.00
A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE ,OO
$Q
MATE) WILL CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT $4 0.00
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. 19234 F
RACO Industries Terms
5480 Creek Road
Cincinnati, OH 45242
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9119108 IN270793 ID Cards
407.05
Total 407.05
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.
RACO Industries Allowed 20
5480 Creek Road
Cincinnati, OH 45242
In Sum of
407.05
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. A.CCT #fTITLE AMOUNT Board Members
Dept
1047 IN270793 4239099 407.05 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
31 -Oct 2008
fit
Signature
407.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund