246505 06/17/15 Jai �.4•AYf. CITY OF CARMEL, INDIANA VENDOR: 00352478 ,,,,,,,,,,,,,, „
`® � ONE CIVIC SQUARE R C S CONTRACTOR SUPPLIES CHECK AMOUNT: $ 348.84
:9 ,_�; CARMEL, INDIANA 46032 PO BOX 541 CHECK NUMBER: 246505
M`TON�, NOBLESVILLE IN 46061 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 68825 348.84 OTHER EXPENSES
RCS Contractor Supplies, Inc.
5000 E. Conner Street I IN V I C E
P.O. Box 541 Invoice Number: 68825
Noblesville, IN 46061 Invoice Date: Jun 5,2015
Page: 1
Voice: (317)773-4223
Fax: (317)773-4265
Bill To: Ship To:
CARMEL UTILITIES-WASTEWATER ATTN: DUANE JARVIS
ATTN:ACCOUNTS PAYABLE 9609 HAZEL DELL PARKWAY
9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280
INDIANAPOLIS, IN 46280
Customer ID Customer PO Payment Terms
CARMEL UTILITIES S15181 Net 45 Days
Sales Rep Shipping Method Ship Date Due Date
HOUSE Customer Pick Up 6/5/15 7/20/15
Quantity Item Description Unit Price Amount
1.00 KRT CC506 A 6 FT 1 X4 IN MAG SCREED 123.08 123.08
W/BRACKET(CC 696)
1.00 MRT 14490 EDGER 1"x6"-SS- DURA 7.83 7.83
1.00 MRT 13882 6"x 2"STAINLESS STEEL EDGER 7.14 7.14
2.00 KRT CC295 FRESNO/BROOM ADPTR F/SNAP-HOL 14.00 28.00
2.00 KRT CC289-01 BAP - DOUBLE BUTTON CLIP(CLF 1.28 2.56
704369)
1.00 KRT CC381 GROOVER--POWER (PAN JOINTER)- 31.69 31.69
- 1"BIT--9" x 12"
1.00 KRT CC304-01 BRNZ GRVR 3/4 DEEP X 7/8 WIDE 36.92 36.92
(W/O HANDLE)
1.00 NNC 0077152 NAILS 8D DUPLEX 50# 55.81 55.81
1.00 NNC 0077192 NAILS 16D DUPLEX 50# 55.81 55.81
Picked Up By:
Interest rate is 18%annually. Subtotal 348.84
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 348.84
after a two week waiting period from date of return. Credit card payment Payment Received
/o
returns will be refunded on the same card+ 5 fee. RESTOCKING-25% on
all invoices over 30 days. NO RETURNS on special order merchandise. NO Check No:
RETURNS after 90 days. NO RETURNS on damaged merchandise.
TOTAL $348.84
VOUCHER # 155716 WARRANT# ALLOWED
352478 IN SUM OF $
RCS CONTRACTOR SUPPLIES, INC
5000 E. CONNOR STREET
PO BOX 541 j
NOBLESVILLE, IN 46061 j
I
Carmel Wastewater Utility I
ON ACCOUNT OF APPROPRIATION FOR i
I
Board members
'I
PO# INV# ACCT# AMOUNT Audit Trail Code
I
a
68825 01-7202-06 $111.62
68825 01-720T-06 $237.22
I
1
Voucher Total $348.84
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352478
RCS CONTRACTOR SUPPLIES, INC Purchase Order No.
5000 E. CONNOR STREET Terms
PO BOX 541 Due Date 6/9/2015
NOBLESVILLE, IN 46061
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2015 68825 $348.84
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
Date Officer