248996 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 00352478
(i4
d ONE CIVIC SQUARE R C S CONTRACTOR SUPPLIES CHECK AMOUNT: $**.....125.33*
CARMEL, INDIANA 46032 PO BOX 541 CHECK NUMBER: 248996
NOBLESVILLE IN 46061 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 70244 125.33 OTHER EXPENSES
RCS Contractor Supplies, Inc.
5000 E. Conner Street O O
P.O. Box 541 Invoice Number: 70244
Noblesville, IN 46061 Invoice Date: Aug 3, 2015
Page: 1
Voice: (317) 773-4223
Fax: (317) 773-4265
Bill To: Ship To:
CARMEL WATER DEPARTMENT CARMEL WATER DEPARTMENT
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Customer ID Customer PO Payment Terms _
CARMEL WATER DEPT Net 30 Days
Sales Rep I Shipping Method I Ship Date I Due Date
WEST I West Salesman Del 8/3/15 9/2/15
Quantity Item Description Unit Price Amount
1.00 S-K WB-75 SEALER-- SILOXANE--WATER 125.33 125.33
REPELLENT/IMPREGNATING AGENT -
-7 1/2%ACTIVE--APPLY 2 COATS--
CHLORIDENVATER BARRIER
Picked Up By:
Interest rate is 18%annual y. Subtotal 125.33
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 Amount 125.33
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
all invoices over 30 days. NO RETURNS on special order merchandise. NO Check No:
RETURNS after 90 days. NO RETURNS on damaged merchandise.
TOTAL $125.33
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
352548
RCS CONTRACTOR SUPPLIES,INC. Purchase Order No.
5000 E. CONNER STREET Terms
P.O. BOX 541 Due Date 8/10/2015
NOBLESVILLE, IN 46061
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2015 70244 $0.00
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
VOUCHER # 152773 WARRANT# ALLOWED
352548 IN SUM OF $
RCS CONTRACTOR SUPPLIES,INC.
5000 E. CONNER STREET
P.O. BOX 541
NOBLESVILLE, IN 46061
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
70244 01-6200-06 $125.33
Voucher Total $125.33
Cost distribution ledger classification if
claim paid under vehicle highway fund