HomeMy WebLinkAbout162941 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00352478 Page 1 of 1
ONE CIVIC SQUARE R C S CONTRACTOR SUPPLIES
0 CHECK AMOUNT: $110.71
CARMEL, INDIANA 46032 Po Box 541
o NOBLESVILLE IN 46061 CHECK NUMBER: 162941
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 28775 49.55 REPAIR PARTS
2201 4236200 28982 61.16 CEMENT
i
Invoke
RCS Cont.r:- Supplies, Inc. Invoice Number:
5000 E. Ccw Street
28 982
P.O. Box S
Noblesvii.. iN 96061
Invoice Date:
Aug 8, 2008
Voice: 773 -4223
Page:
Fax: 773 -4265 1.
Sold To: Ship to:
CIT ,ARMEL STREET DEPT
3400 -31TH ST.
211. vD ST. S.W.
WE, IS IN 460`14
C:.: per ID Customer PO Payment Terms
CITY "r CARME7 C.O.D.
5a• p R:v ID Shipping Method Ship Date Due Date
SCOTT Wr:L= "N Customer Pick Up 8/8/08
Quani ,ffv Item Description Unit Price Extension
:ART COLOR BR RED COLOR HARDNER BRICK RED ("This 36.61 6.01
Item is oversized, additional
;shipping applies)
S -K GALLON 25s SEALER SUPREME 2000 24.55 24.55
GALLON CAN
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Picked Subtotal
Sales Tax
���I Freight
Check No: Total Invoice Amount 61.16
�rex_ z Payment Received 0.00
TOTAL 61.16
nvoice
RCS Contractor Supplies, Inc. Invoice N
5000 E. Conner Street
28 "175
P.O. Box 541
Noblesville, IN 46061 Invoice Date:
Jul 29, 2008
a .Voice: (317) 773 -4223 Page:
Pax: (317) 773 -4265
1
Sold To: 3hip to:
CARMEL STREET DEPARTMENT
3400 W. 131st STREET
WESTFIELD, IN 46074
Customer ID Customer P( X went Terms
CARME-L STREET DEPMT GROUNDS- -Aet 30 Days
Sales Rep ID Shippinq Method Ship t Due Date
KIP WALK -IN Customer Pick Up 8/2?/08
Quantity Item De,:;cription tl; r ce E) eension
1.00 CH? 3- 8986 -1 SPRAYER PUMP OD ASSEMBLY 49.55 49.55
MODEL 194 9
PICKED UP BY JA`.:;ON FORCE
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Picked Up B tal 4
ax
Fre
Check No: Total Invoice 49.55
Payment R;- i ied 0.00
49.55
VOUCHER Nn. WARRANT NO.
ALLOWED 20
RCS Contractor Supplies
IN SUM OF
P. O. Box 541
Npblesville, IN 46060
$110.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 28775 42- 370.00 $49.55 1 hereby certify that the attached invoice(s), or
2201 28982 42- 362.00 $61.16
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, August 14, 2008
Stre ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City FDrnn 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))
07/29/08 28775 $49.55
08/08108 28982 $61.16
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
2a
Clerk- Treasurer