HomeMy WebLinkAbout202279 09/27/2011 ate., CITY OF CARMEL, INDIANA VENDOR: 00352478 Page 1 of 1
ONE CIVIC SQUARE R C S CONTRACTOR SUPPLIES
CHECK AMOUNT: $103.00
CARMEL, INDIANA 46032 Po eox 541
NOBLESVILLE IN 46061 CHECK NUMBER: 202279
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 45580 103.00 SMALL TOOLS MINOR E
Invoice
RCS Contractor Supplies, Inc. Invoice Number:
5000 E. Conner Street 45580
P.O. Box 541
Noblesville, IN 46061 Invoice Date:
Sep 21, 2011
Voice: (317) 773 -4223
Fax: (317) 773 -4265 Page:
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 PO Payment Terms
CARMEL STREET DEPMT. SHOP Net 30 Days
Sales Rep ID Shippin Method Ship Date Due Date
KIP WALK -IN Customer Pick Up 9/21/11 1 10/21/11
Quantity Item Description Unit Price Extension
1.00 MISC 2 CC875 24 "x5" MULTI TRAC FRESNO 103.00 103.00
3/4" SPACING
Picked Up By
Subtotal 103.00
Interest rate is 18% annually. 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 103.00
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 103.00
VOUCHER NO. WARR NO.
ALLOWED 20
RCS Contractor Supplies
IN SUM OF
P. O. Box 541
Noblesville, IN 46060
$103.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept, INVOICE NO. ACCT #!TITLE AMOUNT
p Board Member;
2201 45580 42 380.00 $103.00 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
n /l�7hursd ay 1 September 22, 2011
!h ea ..lB,h
�,�treet Cort�rni5�q�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))
09/21/11 45580 $103.00
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