173510 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 360409 Page 1 of 1
ONE CIVIC SQUARE RACO INDUSTRIES
O t/ CARMEL, INDIANA 46032 5480 CREEK ROAD CHECK AMOUNT: $49.60
CINCINNATI OH 45242
CHECK NUMBER: 173510
CHECK DATE: 6/10/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4345000 IN287917 49.60 PRINTING (NOT OFFICE
RECEIVED
MAY 2.1 2009 �]G
R A C 5480 Creek Ro d
Cincinnati, Oh!
X24,2
I ND U S TR I E S Phone: 513 -98 2101
Fax: 513- 792 -4272 INVOICE NUMBER: I N2879 1 7
DATA COLLECTION ID CARD WIRELESS SERVICES
www.r (3coindust INVOICE DATE: 5/13/2009
F. REMIT TO: P.O. BOX 692124 CINCINNATI, OH 45269 -9124 PAGE: 1
SOLD Carmel Clay Parks Recreation SHIP Carmel Clay Parks Recreation
1235 Central Park Drive East TO 1235 Central Park Drive E J
Attn: L", vat The Monon Ctr /Audrey H.
Carmel IN 46032 Carmel IN 46032
CUST L D CAIN5701
SHIP VIA UPS- GNDCOM P.O. NUMBER................: 20924
SHIP DATE 5/13/2009 P.O. DATE......................: 511212009
DUE DATE 6/12/2009 OUR ORDER NO..............: 209849
TERMS......... Net 30
SALESPERSON $Nj
AF D
Rt 4f 1.000 1.000 BX $40.000
$40.00
30 Mil PVC White Blank Cards (500 /box)
f
Purchase f
C
Description
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Budget
UneDesar p�r�T1nc
Purchaser Date
Appmvw e____—
Thank You For Your Business!
PLEASE PAY FROM THIS INVOICE
A FINANCE CHARGE I
WILL BE PER MONTH (24 %ANNUAL PERCENTAGE RATE
CHARGED ON THE
WITHIN T UNPAID BALANCE OF YOUR a_
HE TERMS LISTED ABOVE. RETURNS ARE SU
R E STOCKING ACCOUNT NOT PAID
TION NUMBER CHARGE' ALL RETURNS &1ECT TO A 15%-25%
TURNABLE
ONLY
4 OR Y WITHIN E DAY r- FROM USED. M ARETURN AUTHORIZA- t
MOST PRODUCTS ARE RE
THE DATE OF SHIPMENT.
4p h43
0
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
360409 RACO Industries Terms
5480 Creek Road
Cincinnati, OH 45242
t
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5113/09 IN287917 Blank pass cards 20924 49.60
Total 49.60
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
360409 RACO Industries Allowed 20
5480 Creek Road
Cincinnati, OH 45242
I n Sum of$
49.60
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1047 IN287917 4345000 49.60 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 -Jun 2009
J
Signature
49.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund