188019 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00352548 Page 1 of 1
ONE CIVIC SQUARE RCS CONTRACTOR SUPPLIES INC
CARMEL, INDIANA 46032 PO BOX 541 CHECK AMOUNT: $203.18
NOBLESVILLE IN 46061
CHECK NUMBER: 188019
CHECK DATE: 7/2112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4235000 38277 203.18 BUILDING MATERIAL
Invoice
RCS Contractor Supplies, Inc.
Invoice Number:
5000 E. Conner Street
P.O. Box 541 38277
Noblesville, IN 46061 Invoice Date:
Jun 30, 2010
Voice: (317) 773 -4223
Page:
Fax: (317) 773 -4265
1
Sold 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 P O Payment Terms
CARMEL STREET- _DEPMT. L Net 30 Days
Sales Rep ID Shippinq Meth Ship Date Due Date
CHARLIE WALK -IN Customer Pick Up 6/30/10 7/30/10
Quantity Item De scriptio n Unit Price Extension
30.001DON STA18 NAIL STAKE 3/4" x 18" HOT i 1.97 59.10 1,
I
ROLL
30.00iDON STA24 NAIL STAKE 3/4" x 24" HOT ROLL 2.40 72.00
1.00 -K RETARDER f5 GALLON PAIL SURFACE RETARDER 45.16, 45.16
1.00IS -K GAL AGGRE CLEARGALLON AGGRESEAL SUPREME CLEAR 26.92 26.92
30% SOLIDS, PURE ACRYLIC,
`NON- YELLOWING
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Picked U p By
Subtotal zo3. is
Interest rate 1s 18% annua y. 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 203.18
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 203.18
VOUCHER N O.. WARRANT NO.
ALLOWED 20
RCS Contractor Supplies
IN SUM OF
P. O. Box 541
Y
Noblesville, IN 46060
$203.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 38277 42- 350.00 $203.18 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
Ihur V July 15, 2010
,ti
9tr�� 66� W �I� r is er
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))
06/30/10 38277 $203.18
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