179818 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352478 Page 1 of 1
ONE CIVIC SQUARE R C S CONTRACTOR SUPPLIES
CARMEL, INDIANA 46032 PO BOX 541 CHECK AMOUNT: $23.42
NOBLESVILLE IN 46061
CHECK NUMBER: 179818
CHECK DATE: 11/2412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 35018 23.42 GARAGE MOTOR SUPPIE
Inv ®ice
RCS Contractor Supplies, Inc. Invoice Number:
5000 E. Conner street 35018
P.O. Box 541
Noblesville, IN 46061 Invoice Date:
Oct 22, 2009
Voice: (317) 773 -4223 Page:
Fax: (317) 773 -4265
1
Sold To: Ship to:
CARMEL STREET DEPARTMENT
3400 W. 131st STREET
WESTFIELD, IN 46074
Customer ID Customer PO Pavment Terms
CARMEL STREET DEPMT. JAPANESE GARDEN Net 30 Days
Sales Rep ID Shippinq Method Ship Date L Due Date
KIP WALK -IN Customer Pick Up -RB 11/21/09
Quantitv Item Description Unit Price Extension
2.00 CHEM F1233 ST 28 oz. SELF LEVELING POLYETHER 11.71 23.42
CAULK- STONE
Picked Up By Subtotal 23.42
Sales Tax
Freight
Check No: Total Invoice Amount 23.42
Payment Received 0.00
interest rate is 18% annually. TOTAL 42
Customer is responsible for any collection, court costs and attorney fees.
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))
10/22/09 35018 $23.42
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 Contractor Supplies
IN SUM OF
P. O. Box 541
Noblesville, IN 46060
$23.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 35018 42- 321.00 $23.42 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday No ,eMber 19, 2009
Street Commissi 4er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund