175869 08/06/2009 «R, CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1
ONE CIVIC SQUARE RACO INDUSTRIES CHECK AMOUNT: $90.85
4o CARMEL, INDIANA 46032 5480 CREEK ROAD
y }aa tib CINCINNATI OH 45242 CHECK NUMBER: 175869
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT
1047 4345000 IN292206 90.85 PRINTING (NOT OFFICE
4 71
R A C O 5480 Creek Roa JU(�
Cincinnati, ON 5 42 2dQ
INDUSTRIES Phone: 513 -98 1 I
z292206
Fax: 513-792-4272 �IN:volcE NUMBER:
DATA COLLECTION ID CARD WIRELESS SERVICES J
www.racoindustries.com INVOICE TE: 7/13/2009
REMIT TO: P.O. BOX 692124 CINCINNATI, OH 45269 -9124
PAGE: 1
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Carmel IN 4.6032. Carmel IN 46032,.
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GUST. I.D.
UPS- UPS 22211
SHI VIA.... P.O. NU
SHIP DATE...... 7 1 3 72009 3
P.O. DATE !'7 %'20
DUE DATE 8 /12 /2009 OUR ORDER NO...... 214742
Net
TERMS. 30
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SALESPERSON
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'006 BX $40' 000 $86 OO"I
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30 M .1 PVC: Whive �13 s
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PLEASE PAY FROM THIS INVOICE FREIGHT
A FINANCE CHARGE OF 2% PER MONTH (24% ANNUAL PERCENTAGE RATE) TAJC $Q Q�4
$0 :f
WILL BE CHARGED ON THE UNPAID BALANCE OF YOUR ACCOUNT NOT PAID $90-85
O
I WITHIN THE TERMS LISTED ABOVE. RETURNS ARE SUBJECT TO A 15 -25%
RE- STOCKING CHARGE. ALL RETURNS REQUIRE A RETURN AUTHORIZA-
TION NUMBER OR SHIPMENT WILL BE REFUSED. MOST PRODUCTS ARE RE-
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
5480 Creek Road
Cincinnati, OH 45242
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7113109 IN292206 PVC Cards 22211 F 90.85
Total 90.85
I 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
5480 Creek Road
Cincinnati, OH 45242
In Sum of
90.85
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1047 IN292206 4345000 90.85 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
30 -Jul 2009
i�L i 1 /7
Signature
90.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund