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316477 09/26/17 4+us C,���f �;; CITY OF CARMEL, INDIANA VENDOR: 00352548 ® ONE CIVIC SQUARE RCS CONTRACTOR SUPPLIES INC CHECK AMOUNT: S"""""""259.40" �?y `ro CARMEL, INDIANA 46032 PO BOX 541 CHECK NUMBER: 316477 + NOBLESVILLE IN 46061 CHECK DATE: 09/26/17 < <roN�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 86484 259.40 CEMENT 0 � q � Q R 3f/ O � z 3 /0 < / q m { Q \ o > 9 2 in o ® O / k 0 ® 0 O � E 2 ) CD OOD m # £ � # o $ / C -U k % R a -u 0 CD � N) - / // e \ § 0 ] ƒ 3 \ ° 7 R ° e 2 \ 0 z 2 < _ K O z |CD k ¥ $ 4 ® ® \ § $ % / g k ƒ 2 E / / k / 0 k § ' 0 § cn k K - �_ - m _- CD f / \ / \ § / m . / ] CD CD ƒ 0 CD 0 _ / ; [CD CD @ E CD CD CL co � \ \ 0 2 & {- « ƒ § -4 CD 3 | ) [ k\ § 7 ? 5 > C < _ CD \ j )\ \ crCD D cr CD © - ) \ 0 E 0 � mc0 44 f ( \ m z 9 w CO 2 k ƒ C o 7 4 ( � R / 3 § U ik § k \ \< \ 2 \\ / o- - / c) D �/ � o §� \ 3 CD C-) _C3 / \ j o H c O PD / n o _ / ¥ $ z E j \ 0 a ® c m / % ( $ % $ / & p CDM \ § \ / CD - ] § k ƒ • \ \ \ / / \ CD C CD / k ° o RCS Contractor Supplies, Inc. 5000 E. Conner Street INVUICE P.O. Box 541 Invoice Number: 86484 Noblesville, IN 46061 Invoice Date: Sep 7, 2017 Page: 1 Voice: (317)773-422.3 Fax: (317)773-4265 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131st STREET 3400 W. 131st STREET CARMEL, IN 460.74 CARMEL, IN 46074 Customer ID -- Customer PO —_ Payment Terms — CARMEL STREET DEPMT. ! _— BOYD —_—_ Net 30 Days — Sales Rep Shipping Method Ship Date Due Date —WEST-WALK IN - Customer Pick Up-DB —_ ' 9/7/17 10/7/17 — Quantity Item T Description Unit Price Amount 2.00 S-K CRETE ARMOR LS 5 GALLON CRETE ARMOR LS 15% 129.70 259.40 ! j SOLIDS LOW SHINE- SILOXANE MODIFIED PURE ACRYLIC- 350 VOC i I I I � i I i i j I Picked Up By: t —� Interest rate is 18%annually. Subtotal 259.40 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 259.40 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 $259.40