HomeMy WebLinkAbout182516 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00351162 Page 1 of 1
ONE CIVIC SQUARE R C I SALES MARKETING, INC CHECK AMOUNT: $129.76
CARMEL, INDIANA 46032 2860 MITTHOEFFER PLACE
INDIANAPOLIS IN 46229
CHECK NUMBER: 182516
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 39024 129.76 REPAIR PARTS
Invoice 39024
Invoice Date 02/05/10
RCI SALES MARKETING
2860 MITTHOEFFER PLACE
INDIANAPOLIS, IN 46229 USA
Telephone: 317/899-7474
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
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CARFCA WILL CALL INDIANAPOLIS NET 30 DAYS
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4 4 2503 EA 32.44 129.76
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Nontaxable Subtotal 129.76
Taxable Subtotal 0.00
Tax 0.00
Total Invoice
Customer Original
Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
R"I Sales Marketing
IN SUM OF
2860 Mitthoeffer Place
Indianapolis, IN 46229
$129.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members
1120 39024 42- 370.00 $129.76 1 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 15 2010
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))
39024 $129.76
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
Clerk- Treasurer