310885 04/28/17 CITY OF CARMEL, INDIANA VENDOR: 2548
RCSCONTRACTORSUPPLIES INC CHECK AMOUNT: $*******320.98*
ONE CIVIC SQUARE PO BOX 541 CHECK NUMBER: 310885
CARMEL, INDIANA 46032 NOBLESVILLE IN 46061 CHECK DATE: 04/28/17
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INVOICE NUMBER AMOUNT
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER 114.38 OTHER MAINT SUPPLIES
2201 4238900 82448 206.60 STREET LIGHT REPAIRS
2201 4350080 82497
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RCS Contractor Supplies, Inc. INVOICE
5000 E. Conner Street
P.O. Box 541 Invoice Number: 82448
Noblesville, IN 46061 Invoice Date: Apr 14,2017
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. CONCRETE TRAILER Net 30 Days
Sales Rep Shipping Method Ship Date Due Date
WEST Customer Pick Up 4/14/17 5/14/17
Quantity T- Item Description Unit�- Price Amount
2.00
- -- -- - - - -- - -- - -
�- -
I MRT 13890 EDGER 6"X 3 1/2" X 3/8R X 1/2L 7.35 14.70
2.00 MRT 13882 6"x 2"STAINLESS STEEL EDGER 7.35 14.70
2.00 MRT 14619 20" x 3-1/8"MAGNESIUM FLOAT 34.11 68.22
2.00 j KRT CF172 16"x 4"- 1/4"R EDGER j 8.38 16.76
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Picked Up By: --
Interest rate is 18%annually. Subtotal 114.38
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 114.38
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 $114.38
RCS Contractor Supplies, Inc. INVOICE
5000 E. Conner Street
P.O. Box 541 Invoice Number: 82497
Noblesville, IN 46061 Invoice Date: Apr 17, 2017
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. POLE LIGHT Net 30 Days
Sales Rep Shipping Method Ship Date Due Date
WEST-WALK IN Customer Pick Up �- 4/17/17 5/17/17
Quantity Item Description f Unit Price Amount
12.00 CCP SONOTUBE 24" 24" SONOTUBE(PRICED BY LINEAL 9.30 111.60
FOOT)
4.00 CCP SONOTUBE 36" 136" SONOTUBE(PRICED BY LINEAL 19.44 77.76
FOOT)
5.00 ST RING#3 30 #3 REBAR RING 30" DIAMETER 3.27 1 16.35
1.00 MGN 235 BRUSH-PAINT-3" 0.891 0.89
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Picked Up By: �zez
Interest rate is 18%annually. Subtotal 206.60
Customer is responsible for any collection, court costs, and attomey 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 206.60
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 $206.60