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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