HomeMy WebLinkAbout200592 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00352478 Page 1 of 1
ONE CIVIC SQUARE R C S CONTRACTOR SUPPLIES
CHECK AMOUNT: $296.03
CARMEL, INDIANA 46032 Po eox 541
c, oN NOBLESVILLE IN 46061 CHECK NUMBER: 200592
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 44378 296.03 SMALL TOOLS MINOR E
Invoice
RCS Contractor Supplies, Inc. Invoice Number:
5000 E. Conner Street 443�8
P.O. Box 541
Noblesville, IN 16061 Invoice Date:
Jul 28, 2011
Voice: (317) 773 422.
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, 114 46074 CARMEL, IN 46074
Customer ID Customer PO Payment Terms
HOP
Sales Rep ID Shipping Method Ship Date
Due Date
HOUSE Customer Pick Up I 7/28/11 j 8/27/11
Quantity Item Description i Unit Price 1 Extension
2.001HRT CC177 i BROOM 36 IN ALUM CEM FINISH 67.69 135.38
I 00 HRT CF323 EDGER 10" x 6" x 1"R 11.62 11.62
1 00 1<RT CF177 INSIDE STEP TOOL 8" x 1" 1/2" R i 12.69 1 12 .69
2.00 14194 16" x 3-1/8" ROUND END HAND FLOAT i 24 49.54
W/DURASOFT HANDLE
2.00!MRT 14610 16" x 3-1/8" HAND FLOAT 24 .26! 48.52
W/DURASOFT HANDLE
4.00'HPT 14190 JEDGER 6" x 3" 3/8" R 9.57 38.28
DURASOFT HANDLE (CURVED ENDS)
F'icked Up By
0) Subtotal
Interest rate is 1 8% an' nually- 296.03
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 296.03
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 de
5% fee, RESTOCKING 25% on all invoices over 30 days. NO Check No:
RETURNS on special order merchandise. NO RETURNS after 90
days. NO RETURNS on damaged merchandise. TOTAL 296.03
VOUCHER NO. WARRA NO.
RCS Contractor Supplies ALLOWED 20
IN SUM OF
P. O. Box 541
Noblesville, IN 46060
$296.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# J Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 44378 42- 380.00 $296.03 I 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
lJ Thursday f fAugust 11, 2011
al V
Street Commissioner
Street C -)rnme>sioner
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))
07/28/11 44378 $296.03
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