182061 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351162 Page 1 of 1
f.7 ONE CIVIC SQUARE R C I SALES MARKETING, INC CHECK AMOUNT: $207.58
Is. ��.,io CARMEL, INDIANA 46032 2860 MITTHOEFFER PLACE
-'4 INDIANAPOLIS IN 46229 CHECK NUMBER: 182061
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 38982 207.58 REPAIR PARTS
V im.
i
81/22/2810 12:39 31 78997 468 RCI SALES MKTG PAGE 01/01
Invoice 38982
Invoice Date 01122110
RCI SALES MARKETING
2860 MITTHOEFFER PLACE VCLAA.C)-c1.--44C"
INDIANAPOLIS, IN 46229 USA
Telephone: 317/899-7474
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carrnel, IN 46032 Carmel, IN 46032
CARFCA WIlt Call IND NAPOLIS NET 30 DAYS
Verbal Bob VanVoorst HA 01/22/10 25821
',.1,i111:1i.li",1111.1111:(11q141011.14PIAI 1,1 II I !NAV A R"Io WIN*, 1 NI ul`
iiiio6AgiaiF wuenut ed IlternAurnoer
tetp[6worit :M47Eptl',
2 2 2903 EA 103.79 207.58
0 Polydrain No. 2903 Galvanized Bucket
Nontaxable Subtotal 207.58
Taxable Subtotal 0.00
Tax -0,00
Total Invoice 8"1
Customer Original Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
RCI Sales Marketing
IN SUM OF$
2860 Mitthoeffer Place
Indianapolis, IN 46229
$207.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 38982 42- 370.00 $207.58 I hereby certify that the attached invoice(s), or
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
FEB
1 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
38982 $207.58
1 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
Clerk- Treasurer