179386 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1
ONE CIVIC SQUARE RACO INDUSTRIES
i CHECK AMOUNT: $754.12
CARMEL, INDIANA 46032 Po eox 692124
NZo CINCINNATI OH 45269 -2124 CHECK NUMBER: 179386
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
_1047 4345000 IN299760 90.71 PRINTING (NOT OFFICE
T '1047 4345000 IN300140 663.41 PRINTING (NOT OFFICE
5480 Creek Road OCT 2.8 2009
Cincinnati, Ohio 45242
I N D U S I IR I fE: S Phone: 513 984 -2101
Fax: 513- 792 -4272 INVOICE NUMBER: IN n
DATA COLLECTION ID CARD WIRELESS SERVICES
www.r®co INVOICE DATE. 10/23/2009
TOT BOX 692124 CINCINNATI, OH 45269 4 PAGE:
el Clay Parks Recreation SHIP Carmel Clay Parks Recreation
East 116th St. TO 1235 Central Park Drive East.
The Mrnon Center/ A. Hughey
Carmel IN 46032 Carmel IN 46032
CUST. LD CAI N5701
SHIP VIA UPS- GNDCOM P.O. NUMBER................: 22823
SHIP DATE 10/23/2009 P.O. DATE 10/23/2009
DUE DATE 11/22/2009 OUR ORDER NO..............: 223396
TERMS Net, 30 SALESPERSON S M
°-D o
2.000 2.000 BX $40,000 I $80.00
30 Mil PVC Whi Blank° C (500 /box 17
P.O. O nO cf-
f O.L
�f Bud
no
1
Thank You For Your Bus i,ness THE ZIP CODE FOR THE "REMIT TO:"
ADDRESS ON THE INVOICE IS INCORRECT,
PLEASE USE 45269 -2124.
PLEASE PAY FROM THIS INVOICE FREIGHT ,71
TAX $0.00
A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE 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% 9 0 .71
RE- STOCKING CHARGE. ALL RETURNS REQUIRE A RETURN AUTHORIZA-
TION NUMBER OR SHIPMENT WILL BE REFUSED. MOST PRODUCTS ARE RE-
TURNABLE ONLY WITHIN 14 DAYS FROM THE DATE OF SHIPMENT.
\I
LIL���OLI�
R A C 5480 Creek Road
Cincinnati, Ohio 45242
6 N D U S I R I E S Phone: 513 984 -2101
Fax: 513- 792 -4272 INVOICE NUMBER: I N3 00 1 4 0
DATA COLLECTION ID CARD WIRELESS SERVICES
WWW.r®COIndustrles.COrn INVOICE DATE: 1
PAGE: 1
REMIT TO: P.O. BOX 692124 CINCINNATI, OH 45269-
soLD Crrael:IaY Par ~ke Rcreatinn FSHIP Car Clay Parks Recreatiar� To: 1411 East 116th St. 1235 Central Park Drive East
The Monon Center /Audrey H.
Carmel IN 46032 Carmel IN 46032
CUST.LD -*,AJ� ao
SHIP VIA UPS- GNDCOM P.O. NUMBER................: 22840
SHIP DATE 10/28/2009 P.O. DATE......................: 1012812009
DUE DATE ti/27/2009 OUR ORDER NO..............: 223815
TERMS Net 30 SALESPERSON...............: SM
Nit
•-D
10,000. 10.000 RLS $65.180 $651.80
800015 -440
Zebra YMCKO cal g.r Ribbon
Purchase,
T
Description
P.O. f 'P off pr O U 0 2
G.L.
Rodger I •e
Line seer
Purchaser
Approval Date
THE ZIP CODE FOR THE "REMIT E"'
Thank You For Your Business' ADDRESS ON THE INVOICE ICE
PLEASE USE 45269 -2124.
PLEASE PAY FROM THIS INVOICE FREIGHT
Tax $0.00
A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE 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% t F, A 3 1
RE- STOCKING CHARGE. ALL RETURNS REQUIRE A RETURN AUTHORIZA-
TION NUMBER OR SHIPMENT WILL BE REFUSED. MOST PRODUCTS ARE RE-
TURNABLE 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
1 nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/23/09 IN299760 PVC Cards 22823 F 90.71
10/28/09 IN300140 Printer ribbon 22840 F 663.41
Total 754.12
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
754.12
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0. ACCT #ITITLE AMOUNT Board Members
Dept
1047 IN299760 4345000 90.71 1 hereby certify that the attached invoice(s), or
1047 IN300140 4345000 663.41 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
5 -Nov 2009
Signature
754.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund