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318466 11/07/17 CITY OF CARMEL, INDIANA VENDOR: 00352548 ONE CIVIC SQUARE RCS CONTRACTOR SUPPLIES INC CHECK AMOUNT: $*******233.02* ?q CARMEL, INDIANA 46032 PO BOX 541 asosi CHECK NUMBER: 318466 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 87808 107.69 OTHER MAINT SUPPLIES 2201 4238900 87810 125.33 OTHER MAINT SUPPLIES q � Q 0 3f / O m ? Cl) / o < / / e m / O \ o m > w 2 _ 0 O / \ \ R 0 / E S / k CD O $ m00 # R - e o Cl) 0 CD \ r \ R § % j \ j T / \ \ CL CD # 3 � ] ° ° E ® � \ > 0 & ±= O / 7 \ E | \ $ q e / 0 t 2 7 \ \ / \ \ \ / / \ \ , m a) m -nc E 4 § - ± a - / ® - m # « ƒ ƒ 9 { § / # E - 9 2 A m- E 7 CD 2 % 3 \ 2 & 0 CD E R k k = % / ƒ - k \ / / a ® k 2 J D \ § 2 a \ [ k/ / § qo CL = -, CD k u CY � a w Q / \ } CD OL CD / D \ ) \ 0 # n \ c < CD 0` � o / r,) pj 8 7 g 3 § g &m © ® ° m ° E@ G \ ƒ C o ® _ # / 0 z 2 RE E § ,C) k\ ° \ / # \' 7CDrr 2 e < / 0 > }_\ W _ D aqT \ 3 2 0 \ / \ \ / \ \ CD \ O e C E 3 = � 7 f % ( $_ $ $ / } C _ 0 / CD g \ k \ CLCD ] CD t 0 CL > 2. / 6% 695 0 \ \ § ° \ RCS Contractor Supplies, Inc. �'; 5000 E. Conner Street ICE P.O. Box 541 Invoice Number: 87810 Noblesville, IN 46061 Invoice Date: Oct 30, 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. _ _ _ I Net 30 Days Sales Rep j Shipping Method _ Ship Date _ Due Date WEST Customer Pick Up 10/30/17 T— 11/29/17 Quantity Item Description Unit Price Amount 1.00 S-K WB-75 5 GAL SILOXANE/SILANE WATER 125.33 125.3 REPELLENT/IMPREGNATING AGENT 7 1/2%ACTIVE-APPLY 2 COATS i I j i i ' I i I ---- - -- --- ------------- - --Picked Up By: Interest rate is 18%annually. Subtotal 125.33 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 12.5.33 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 $125.33 RCS Contractor Supplies, Inc. INVOICE 5000 E. Conner Street P.O. Box 541 Invoice Number: 87808 Noblesville, IN 46061 Invoice Date: Oct 30, 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 J, CARMEL STREET DEPMT. T JIM HOBBS _ Net 30 Days Sales Rep Shipping Method Ship Date Due Date WEST Customer Pick Up 10/30/17 11/29/17 QuantityItem Description Unit Price .00 S-K REPEL CURE 5 ON R GALLEPEL CURE-CHEMICAL 7.691 Amou 107.69 REACTIVE CURING COMPOUND AND WATER REPELLENT i li i ISI I I i Picked Up By: Interest rate is 18%annually. Subtotal 107.69 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 107.69 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 $107.69