180242 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352478 Page 1 of 1
ONE CIVIC SQUARE R C S CONTRACTOR SUPPLIES
s CHECK AMOUNT: $171.61
CARMEL, INDIANA 46032 PO BOX 541
NOBLESVILLE IN 46061 CHECK NUMBER: 180242
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4239099 35452 171.61 OTHER MISCELLANOUS
Invoice
RCS Contractor Supplies, Inc. Invoice Number.
5000 E. Conner Street 1Z� 35452
P.O. Box 541 J
Noblesville, IN 46061 invoice Date:
Nov 18, 2009
Voice: 317) 773 -4223
{317) 773 -4265 Page:
Fax: 1
Sold To: Ship to:
CARMEL STREET DEPARTMENT
3400 W. 131st STREET
WESTFIELD, IN 46074
Customer ID Customer PO Payment Terms
CARMEL STREET DEPMT. JAPANESE GARDEN Net 30 Days
Sales Rep ID Shippinq Method Ship Date Due Date
KIP YiALK -IN Customer Pick Up -RB 12/18/09
Quantitv Item Description Unit Price Extension
2.00 MISC 2 .5 METER MOSIAC IRON #479Q 43.89 87.78
1.00 MISC 2 ACO HDW -4050 K100S CHANNEL #10 63.33 63.33
2.00 MISC 2 ACO HDW -96825 UNIV. 4 OPEN /CLOSED 10.25 20.50
CAP
PICKED UP BY RALPH BURKE FROM CMA--
CHARGED TO
DEC 0 7 2909.
By
Picked Up By Subtotal 171.61
Sales Tax
Freight
Check No: Total Invoice Amount 171.
Payment Received 0.00
interest rate is 18 annually. TOTAL 61
Customer is responsible for any collection, court costs and attorney fees.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
RCS Contractor Supplies Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/18/09 35452 ADA Compliant Grate for Japanese Garden $171.61
Total $171.61
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
VOUCHER No WARRANT NO.
ALLOWED 20
RCS Contrac Supplies, Inc.
IN SUM OF
5000 E. Conner Street
Noblesville, IN 46
$171.61
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 General A dministration
Board Members
PO# or
D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
205 35452 390 -99 171.61 materials or services itemized thereon for
which charge is made were ordered and
received except
20
SignatuA
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund