251226 11/04/15 1+fir,C4q�F
CITY OF CARMEL, INDIANA VENDOR: 00352478
J/ ONE CIVIC SQUARE R C S CONTRACTOR SUPPLIES CHECK AMOUNT: $**""*105.69'
?� CARMEL, INDIANA 46032 PO BOX 641 CHECK NUMBER: 251226
941 i 'i:°; NOBLESVILLE IN 46061 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 72426 105.69 GROUNDS MAINTENANCE
RCS Contractor Supplies, Inc. INVOICE
5000 E. Conner Street
P.O. Box 541 Invoice Number: 72426
Noblesville, IN 46061 Invoice Date: Oct 22, 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. PEDCORE Net 30 Days
Sales Rep Shipping Method Ship Date Due Date
WEST West Salesman Del 10/22/15 11/21/15
Quantity Item Description Unit Price Amount
1.00 S-K 2000 SUPREME 400 5 GALLON PAIL 2000 SUPREME VOC 105.69 105.69
400 SEALER 25% SOLIDS,
NON-YELLOWING, SPRAYABLE
Picked Up By:
Interest rate is 18%annually. Subtotal 105.69
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 105.69
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 $105.69
i
VOUCHER NO. WARRANT NO.
RCS CONTRACTOR SUPPLIES INC ALLOWED 20
PO BOX 541 IN SUM OF$
NOBLESVILLE, IN 46061
$105.69
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
72426 I 43-504.00 I $105.69 1 hereby certify that the attached invoice(s), or
1206 101
I
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
i
Triur ay, Oct r 2 , 1
V(4AIW- 14*11ITf
Street Co[pmissioner
(rector
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
10/22/15 72426 $105.69
1206 101
i
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