HomeMy WebLinkAbout163364 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00352478 Page a of 1
ONE CIVIC SQUARE R C S CONTRACTOR SUPPLIES CHECK AMOUNT: $85.24
CARMEL, INDIANA 46032 PO BOX 541
NOBLESVILLE IN 46061 CHECK NUMBER: 163364
CHECK DATE: 9/3/2008
DEP ARTMENT A PO NUMBER INV OICE NUMBER AMOUNT D ESCRIPTION
1205 4350400 29072 85.24 GROUNDS MAINTENANCE
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Invoice
TE Contractor Supplies, Inc. `ZB�j Invoice Number:
5000 E. Conner Street
29072
P.O. Box 541'
N,blesville IN 46061
Invoice Date:
Aug 13, 2008
Voice: (317) 773 -4223
Fax: (31) 7`13 -4265 I'a�1.
7
a.
Sold To: Ship to:
CITY OF CARMEL STREET DEPT
3400 W. 131TH ST.
211 SECOND ST. S.W.
NESTFIELD, IN 46074
Customer
OF CARMEL SHOP P a y ment C.O TeY'n1S
mer I D T- Customer PO I y
Sales Rep ID _Shipping Method I Ship Date Due Date
DARIS SR. I- Customer Pick pp 8/13/08
Quantity Item Description Unit Price 1 Extension
1.00`CHP 1949 'SPRAYER 3.5 GAL STEEL 85.24 85.24
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Subtotal 85 .24
Sales Tax
Freight
Total Invoice Amount
Check/Credit Memo No: Payment /Credit Applied
TOTAL 85.24
Prescribed by State Board of Accounts City Form No. 201 )Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
RCS Contractor Supplies, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
67/29/081 287
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 71.6.
20
Clerk- Treasurer
VOUCHER NO WARRANT NO.
�tt55 ALLOWED 20
RCS Contractor Supplies, Inc.
IN SUM OF
5000 E. Conner Street
RE). Box 541
NobPasVille, IN 46 61
s$ $134.
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify hat the attached invoice(s), or
DEPT. y y
bill(s) is (are) true and correct and that the
1205 29072 504 $85.24 materials or services itemized thereon for
which charge is made were ordered and
55 received except
20
.A.L
�$J natur,,�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund