HomeMy WebLinkAbout300212 07/12/16 y p._C�Ny
/ t` CITY OF CARMEL, INDIANA VENDOR: 00352548
® ONE CIVIC SQUARE RCS CONTRACTOR SUPPLIES INC CHECK AMOUNT: $*******153.91
,. ?� CARMEL, INDIANA 46032 PO 60� 641 CHECK NUMBER: 300212
9�,, ��' NOBLE ISVILLE IN 46061 CHECK DATE: 07/12/16
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 76542 153.91 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
RCS CONTRACTOR SUPPLIES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 541 IN SUM OF$ 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.
$153.91 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
76542 42-389.00 $153.91 1 hereby certify that the attached invoice(s),or 6/17/16 76542 $153.91
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
Wednesday,June 29,2016
Dave Huffman
Director
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
RCS Contractor Supplies, Inc.
5000 E. Conner Street INIVONCE
P.O. Box 541 Invoice Number: 76542
Noblesville, IN 46061 Invoice Date: Jun 17,2016
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 Customer Pick Up-BP 6/17/16 7/17/16
Quantity ItemI _e
Description Unit Price Amount
1.00 CHP 19049 SPRAYER 3.5 GAL-XTREME 153.91 153.91
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Picked Up By:
Interest rate is 18% annually. Subtotal 153.91
Customer is responsible for any collection, court costs, and attorney fees.
RETURNS- Full refund within 30 days. (Must have receipt). No cash refunds Sales Ta)
over$75.00. A check will be mailed. Check payment returns will be issued Total Invoice Amount 153.91
after a two week waiting period from date of return. Credit card payment
returns will be refunded on the same card+ 5%fee. RESTOCKING-25% on Payment Received
all invoices over 30 days. NO RETURNS on special order merchandise. NO Check No:
RETURNS after 90 days. NO RETURNS on damaged merchandise.
j TOTAL $153.91
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