HomeMy WebLinkAbout317672 10/19/2017 >` CITY OF CARMEL, INDIANA VENDOR: 00352478
D ONE CIVIC SQUARE R C S CONTRACTOR SUPPLIES CHECK AMOUNT: $*******151.47"
CARMEL, INDIANA 46032 PO BOX 541 CHECK NUMBER: 317672
NOBLESVILLE IN 46061 CHECK DATE: 10/19/17
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y DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 86982 151.47 OTHER EXPENSES
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RCS Contractor Supplies, Inc. V� C E
5000 E. Conner Street
P.O. Box 541 Invoice Number: 86982
Noblesville, IN 46061 Invoice Date: Sep 26,2017
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. JEFF COOPER Net 30 Days
Sales Rep Shipping Method Ship Date Due Date
WEST Customer Pick Up 9/26/17 10/26/17
Quantity Item_ DescriptionUnit Price Amount
2.45
10.00 -
DON STAHD36 3/4 x 3624HEAOVY DUTY ROUND NAIL 3.78
10.00
NAIL STAKE
24.50
37.80
STAKE
5.00 ST REBAR#4 x 20' 1/2"x 20' REBAR-#4 GRADE 60 5.54 27.70 j
1.00 R1 PLATE COMPACT#6 RENTAL- PLATE COMPACTOR M-Q j 45.00 45.00
MIKASA MVC82VH- SERIAL#B1006
1.00 R1 INSURANCE WAIVER RENTAL- INSURANCE WAIVER 4.50 : 4.50
CHARGES- 10% OF TOTAL RENTAL
FEE "MAY ONLY BE WAIVED IF
CERTIFICATE OF INSURANCE IS ON
R
i
FILE AT CS I
1.00 R1 TIME OUT/IN j TIME OUT 11:30 DATE 9/26
PICKED UP BY TIME
IN DATE_
RETURNED
'BY
1.00 BOSCH HCFC 2064 3/8"x 12" 10" USABLE SDS-PLUS 11.97 11.97
XTREME BULLDOG BIT
ill Ii
Picked Up By:
Interest rate is 18%annually. Subtotal 151.47
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 Amount 151.47
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 $151.47