HomeMy WebLinkAbout303760 09/30/16 y CITY OF CARMEL, INDIANA VENDOR: 00352548
:I• ONE CIVIC SQUARE RCS CONTRACTOR SUPPLIES INC CHECK AMOUNT: $***'****96.41`
i? ?� CARMEL, INDIANA 46032 PO BOX 541 CHECK NUMBER: 303760
by�roN � NOBLESVILLE IN 46061 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 79025 96.41 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
RCS CONTRACTOR SUPPLIES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 541 IN SUM OF$ 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.
$96.41 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
79025 42-389.00 $96.41 1 hereby certify that the attached invoice(s),or 9/22/16 79025 $96.41
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, September 27,2016
/1111
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 INVOICE ,
P.O. Box 541 Invoice Number: 79025
Noblesville, IN 46061 Invoice Date: Sep 22,2016
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. Net 30 Days
Sales Rep Shipping Method Ship Date Due Date
WEST-WALK IN Customer Pick Up 9/22/16 10/22/16
Quantity Item Description Unit Price Amount
2.00 MRT 14610 16" x 3-1/8"HAND FLOAT 25.00 50.00
W/DURASOFT HANDLE
1.00 MRT 14613 16" x 3-1/8"HAND FLOAT DURA THIN 23.51 23.51
1.00 MGN 2136N 36" GREEN NYLON FINISH BROOM 22.90 22.90
cG7/ Di
Picked Up By:
Interest rate is 18%annually. Subtotal 96.41
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 Amounl 96.41
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 y
all invoices over 30 days. NO RETURNS on special order merchandise. NO Check No:
RETURNS after 90 days. NO RETURNS on damaged merchandise.
TOTAL $96.41