HomeMy WebLinkAbout231849 4 /23/2014 tai'"q:Mf
CITY OF CARMEL, INDIANA VENDOR: 00352478
® it ONE CIVIC SQUARE R C S CONTRACTOR SUPPLIES CHECK AMOUNT: $ ...."614.85'
CARMEL, INDIANA 46032 PO BOX 541 CHECK NUMBER: 231849
NOBLESVILLEIN 46061 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 59851 614.85 SMALL TOOLS & MINOR E
Invoice
RCS Contractor Supplies, Inc. Invoice Number:
5000 E. Conner Street 59851
P.O. Box 541
Noblesville, IN 46061 Invoice Date-
Apr 15, 2014
Voice: (317) 773-4223 Page:
Fax: (317) 773-4265
1
Sold To: Ship to:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131st STREET 3400 W. 131st STREET
CARMEL, IN 46074 CARMEL, IN 46074
Customer ID Customer PO _ Payment Terms 1
CARMEL STREET DEPMT. STOCK I Net 30 Days
Sales Rep ID _l _Shipping Method Ship Date Due Date
HOUSE I Customer Pick Up I 5/15/14
Description Unit Price Extension
Quantity Item 1
1.00 MRT 13882 6" x 2" STAINLESS STEEL EDGER 7 . 14 7 .14
2.00 KRT CF142 6" x 2-1/2" x 1/4" RADIUS CURVED 7.77 15.54
END EDGER
1.001KRT CF141 6" x 3" x 1/4" RADIUS CURVED END 7.77 7.77
I, EDGER
1.00�KRT CF172 6" x 4" - 1/4" R EDGER 8.00 8.00
5.001MRT 14613 16" x 3-1/8" HAND FLOAT DURA THIN 23.51 117.55
5.00 !MRT 14194 16" x 3-1/8" ROUND END HAND FLOAT 25.51 127.55
W/DURASOFT HANDLE
1 . 001KRT CF283 RUB BRICK 6" x 3" x 1" 20grit 13.08 13.08
4 .00 !MRT 24849 iKUMALONG ALUMINIUM PULL CRETE 22 .45 89.80
W/BRACE 60" HANDLE
1.00IMRT 13873 48" SQUARE END MAG BULLFLOAT- 85.88 85.88
i ( BLADE ONLY
1.001KRT CC296 IBULLFLOAT BRACKET- KNUCKLEHEAD II 60.00 60.00
1.001KRT CC177 IBROOM - - 36 IN ALUM CEM FINISH 68.54 68.54
1.00 KRT CC295 FRESNO/BROOM ADPTR F/SNAP-HOL 14.00 14.0-0
Picked Up By
i I
i
Subtotal 614.85
Interest rats 18% annually. Sales Tax
Customer is responsible for any collection, court costs and attorney fees. Freight
RETURNS - Full refund within 30 days. (Must have receipt). No cash 614.85
refunds over $75.00. A check will be mailed. Check payment returns Total Invoice Amount
will be issued after a two week waiting period from date of return. Payment Received 0.00
Credit card payment returns will be refunded on the same card as de
+ 5% fee. RESTOCKING - 25% on all invoices over 30 days. NO Check No:
RETURNS on special order merchandise. NO RETURNS after 90
days. NO RETURNS on damaged merchandise. TOTAL 614.85
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/15/14 59851 $614.85
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.
ALLOWED 20
RCS Contractor Supplies
IN SUM OF $
P. O. Box 541
Noblesville, IN 46060
$614.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 59851 I 42-380.001 $614.85 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
J Thray, April 17, 2014
eet Com issioner
Stree 8ommissloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund