HomeMy WebLinkAbout302671 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 00352478
ONE CIVIC SQUARE R C S CONTRACTOR SUPPLIES CHECK AMOUNT: $*******177.35*
CARMEL, INDIANA 46032 PO BOX 541 CHECK NUMBER: 302671
M�TON.�o, NOBLESVILLE IN 46061 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 78223 177.35 OTHER EXPENSES
VOUCHER # 166037 WARRANT # ALLOWED
352478 IN SUM OF $
RCS CONTRACTOR SUPPLIES, INC
5000 E. CONNOR STREET
PO BOX 541
NOBLESVILLE, IN 46061
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
78223 01-720T-06 177.35
Voucher Total 177.35
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 8/29/2016
NOBLESVILLE, IN 46061
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/29/2016 78223 177.35
1 hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
RCS ContractorSu��K� - _,U~ UU���
5000 E. Conner Street Supplies, INVOICE
P.O. Box 541 Invoice Number: 78323
Noblesville, IN 46061 Invoice Date: Aug 23,2016
Page: 1
Voice: (3i7)773-4223
Fax: (317)773-42G5
Bill To Ship To:
OARK8ELUT|UT|EG4WASTEVVATER A7TN: OUANEJARV|B
A7TN:ACCOUNTS PAYABLE QRO8HAZEL DELL PARKWAY
86O9HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280
INDIANAPOLIS, IN 48280
Customer ID Customer PO Payment Terms
_
CARMEL UTILITIES S16426 Net 45 Days
Sales Rep Shipping Method Ship Date Due Date
HOUSE Customer Pick Up-TH 8/23/16 10/7/16
Quantity Item Description Unit Price Amount
1.00 KRTCF064PF 16"x 3-1/8"TH IN LIN E MAG NES I UM 23.69 23.69
FLOAT W/PROFORM HANDLE
2.00 MGN 190 12" CURB BROOM --HORSEHAIR 6.95 13.90
PLASTIC
2.00 KRTCF141 6"x 3"x 1/4"RADIUS CURVED END 8.00 16.00
EDGER
1.00 KRTCF011 PLASTIC FLOAT HOOK 5.69 5.69
1.00 MRT 16451 KNEELER BOARDS--BLACK FOAM 18.77 18.77
PAD OF POLYPROPYLENE TRAY
1.00 MGN 2136N 36" GREEN NYLON FINISH BROOM 22.90 22.90
Picked Up By:
Interest rate (o1 annually. Subtotal 177.36
Customer is responsible for any collection, court costs, and attorney fees. Sales Ta)
RETURNS-FuUroY-ndvmtNn3Udoya�»xumxnovenace�q. monaan�aunos over$75.00. / check will bm mailed. [ hanh paymantreturns will baissued Total Invoice/ noud 177'35
after otwo week waiting period from date ufreturn. Credit card payment Payment Received
returns will berefunded onthe same card+ 5%fee. RESTOCKING-25%on
all invoices over 3Odays. NORETURNS onspecial order merchandise. NO Check No:
RETURNS after 8Oday NORETURNGondmmmgedm��h�ndia�.
~' TOTAL $177'35