Loading...
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