186487 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00352478 Page 1 of 1
h ONE CIVIC SQUARE R C S CONTRACTOR SUPPLIES CHECK AMOUNT: $78.00
CARMEL, INDIANA 46032 PO BOX 541
NOBLESVILLE IN 46061 CHECK NUMBER: 186487
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 37665 78.00 CEMENT
Invoice
RCS Contractor Supplies, Inc. Invoice Number:
5000 E. Conner Street 37665
P.O. Box 541
Noblesville, IN 46061 Invoice Date:
Jun 1, 2010
Voice: (31'7) 773 -4223
Fax: (317) 7'73 -4265 Page.
1
Sold To: Ship to:
CARMEL STREET DEPARTMENT 136TH ILLINOIS
3400 W. 131st STREET
WESTFIELD, IN 46074
Customer lD Customer PO Payment Terms
CARMEL STREET DEPMT. ROUND ABOUT 136TH ST Net 30 Days
Sales Rep ID Shippinq Method Ship Date Due Date
HOUSE Customer Pick Up 6/1/10 7/1/10
Quantity Item Description Unit Price Extension
2.00 MISC 2 SPECCO SB MORTAR 39.00 78.00
Picked Up By
Subtotal 78.00
Interest rate is 18% annually. Sales Tax
Customer is responsible for any collection, court costs and attorney fees. Freight
RETURNS Full refund within 30 days. (Must have receipt). No cash 78.00
refunds over $75.00. A check will be mailed. Check payment returns Total Invoice Amount
will be issued after a two week waiting period from date of return. Payment Received 0.00
Credit card payment returns will be refunded on the same card as
debit 5% fee. RESTOCKING 25% on all invoices over 30 days. Check No:
NO RETURNS on special order merchandise. NO RETURNS after
90 days. NO RETURNS on damaged merchandise. TOTAL 78.00
VOUCHER NO. WARRAN NO.
ALLOWED 20
RCS Contractor Supplies
IN SUM OF
P. O. Box 541
Noblesville, IN 46060
$78.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 37665 42- 362.00 $78.00 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
Thursday,., June 03, 2010
Street Commissiorier
T.itie'
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))
06/01/10 37665 $78.00
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