161532 07/11/2008 a CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1
0 ONE CIVIC SQUARE RACO INDUSTRIES
CARMEL, INDIANA 46032 5480 CREEK ROAD CHECK AMOUNT: $2,610.66
CINCINNATI OH 45242 CHECK NUMBER: 161532
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 IN262300 2,610.66 OTHER MISCELLANOUS
R A C 5480 Creek Road
Cincinnati, Ohio 45242
e N D U S I R 0 E S Phone: 513 -984 -2101
Fax: 513- 792 -4272 INVOICE NUMBER: I N26 2 3 q pECE' IVFD
PRICE MARKING BARCODING STORE SUPPLIES
www.racoindustries.com INVOICE DATE: 6 10 /2 -08 JUN 1 6 2008
REMIT TO: P.O. BOX 692124 CINCINNATI, OH 45269 -2124 PAGE: 1 $Y:
SOLD Carmel Clay Parks. Recreation SHIP Carmel Clay Parks Recreation
TO: 1235 Central Park Drive East, TO 1235 Central Park Drive East.
Attn: Emily R.
Carmel IN 46032 Carrel IN 46032
COST. LD CA1145701
SHIP VIA UPS— CNDC0M P.O._NUMBER
SHIP DATE 6/10/2008 P.O. DATE 6/10/2008
DUE DATE 7/10 OUR ORDER NO............: 181
TERMS Net 30 SALESPERSON SM
ITEM LD,1,1DESC. o-e
40. 40.000 'RLS I $64.7801 $2,531
500415 -440
Zebra 5 Panel YMCKO Color Fibbon
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C bz I n
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RECEIVED
JUN 2 3 2008
4
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BY:
I
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PLEASE PAY FROM THIS INVOICE FREIGHT $1
TAX so 00
A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE $0
RATE) WILL CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT
NOT PAID WITHIN THE TERMS LISTED ABOVE. RETURNS ARE SUBJECT TO $2,6
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.
RACO Industries
5480 Creek Road Date Due
Cincinnati, OH 45242
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10108 IN262300 Zebra Ribbon 2,610.66
Total 2,610.66
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.
Allowed 20
RACO Industries
5480 Creek Road
Cincinnati, OH 45242 In Sum of
2,610.66
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1041 I N262300 4239099 2,610.66 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
3 -Jul 2008
Signature
2,610.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund