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HomeMy WebLinkAbout260291 06/28/16 y u1�,qM CITY OF CARMEL, INDIANA VENDOR: 00352548 ONE CIVIC SQUARE RCS CONTRACTOR SUPPLIES INC CHECK AMOUNT: $*******129.70* CARMEL, INDIANA 46032 PO Box 541 CHECK NUMBER: 260291 9M�TON NOBLESVILLE IN 46061 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 76579 129.70 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) RCS CONTRACTOR SUPPLIES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 541 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVI LLE, IN 46061 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $129.70 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 76579 42-389.00 $129.70 1 hereby certify that the attached invoice(s),or 6/20/16 76579 $129.70 2201 201 2201 201 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 Tuesday, June 21,2016 Met t� s 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer RCS Contractor Supplies, Inc. 5000 E.. Conner Street INVOICE P.O. Box 541 Invoice Number: 76579 Noblesville, IN 46061 Invoice Date: Jun 20,2016 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. SHOP-207 Net 30 Days Sales Rep Shipping Method Ship Date Due Date WEST West Salesman Del 6/20/16 7/20/16 Quantity Item Description Unit Price Amount 1.00 S-K DECO GUARD 5 GALLON DECO GUARD 15%SOLIDS 129.70 129.70 SILOXANE MODIFIED METHYL METHACRYLATE-350 VOC Picked Up By: Interest rate is 18%annually. Subtotal 129.70 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 129.70 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 $129.70