242599 02/24/15 ;y c,,,'. . CITY OF CARMEL, INDIANA VENDOR: 00352548
® ONE CIVIC SQUARE RCS CONTRACTOR SUPPLIES INC CHECK AMOUNT: $""*'*194.82'
CARMEL, INDIANA 46032 PO Box 541 CHECK NUMBER: 242599
NOBLESVILLE IN 46061 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 66839 194.82 CEMENT
RCS Contractor Supplies, Inc.
5000 E. Conner Street
P.O. Box 541 Invoice Number: 66839
Noblesville, IN 46061 Invoice Date: Feb 18, 2015
Page: 1
Voice: (317) 773-4223
Fax: (317) 773-4265
Bill 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 _
CARMEL STREET DEPMT. Net 30 Days
Sales Rep Shipping Method Ship Date Due Date
HOUSE I Customer Pick Up I 2/18/15 I 3/20/15
Quantity Item Description Unit Price Amount
100.00 DON PC1 10 REBAR CAPS- - SUPROTEC PC-110 1.84 184.00
1.00 STRING 25462 500' STRINGLINER PRO REEL- PINK 10.82 10.82
BRAIDED NYLON#18
I
I
Picked Up By
Jrrterestrate rs ra%annually. Subtotal 194.82
Customer is responsible for any collection, court costs, and attorney fees. Sales Ta>
RETURNS- Full refund within 30 days. (Must have receipt). No cash refunds
over$75.00. A check will be mailed. Check payment returns will be issued Total Invoice Amouni 194.82
after a two week waiting period from date of return. Credit card payment Payment Received
returns will be refunded on the same card+ 5%fee. RESTOCKING-25% on y
all invoices over 30 days. NO RETURNS on special order merchandise. NO Check No:
RETURNS after 90 days. NO RETURNS on damaged merchandise.
TOTAL $194.82
i
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))
02/18/15 66839 $194.82
i 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
$194.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 66839 42-362.00 $194.82 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
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Street Street'C6iffr-ftsioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund