HomeMy WebLinkAbout329830 09/10/18 y off.E�qy
! CITY OF CARMEL, INDIANA VENDOR: 00352548
® ONE CIVIC SQUARE RCS CONTRACTOR SUPPLIES INC CHECK AMOUNT: $*******125.23*
:�\ ��� CARMEL, INDIANA 46032 PO Box 541 CHECK NUMBER: 329830
�'loN�. NOBLESVILLE IN 46061 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 94085 125.23 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352548 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RCS CONTRACTOR SUPPLIES INC IN SUM OF$ CITY OF CARMEL
PO BOX 541 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46061
Payee
$125.23
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
94085 42-389.00 $125.23 1 hereby certify that the attached invoice(s),or 8/30/18 94085 Maintenance Supplies $125.23
2201 2201 2201 2201
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 04, 2018
Huffman, Dave
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 9 Hi � 19 0 N C E
P.O. Box 541 Invoice Number: 94085
Noblesville, IN 46061 Invoice Date: Aug 30,2018
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
J
Customer ID Customer PO Payment Terms
CARMEL STREET DEPMT. Net 30 Days
Sales Rep Shipping Method Ship Date Due Date
WEST Customer Pick Up 8/30/18 9/29/18
Quantity Item Description Unit Price Amount
1.00 KRT CC153 KNEE BOARDS POLYSTYRENE 125.23 125.23
SLIDERS- PAIR
i
oz
Picked Up By: -
Interest rate is 18%annually. Subtota 125.23
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 oN
$75.00. A check will be mailed. Check payment returns will be issued after a t Total Invoice Amou 125.23
week waiting period from date of return. Credit card payment returns will be Payment Receive
refunded on the same card+5% fee. RESTOCKING-25% on all invoices over
days. NO RETURNS on special order merchandise. NO RETURNS after 90 d Check No
NO RETURNS on damaged merchandise.
TOTAI $125.23