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HomeMy WebLinkAbout178838 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00352548 Page 1 of 1 ONE CIVIC SQUARE RCS CONTRACTOR SUPPLIES INC 4t CARMEL, INDIANA 46032 PO BOX 541 CHECK AMOUNT: $209.23 NOBLESVILLE IN 46061 CHECK NUMBER: 178838 CHECK DATE: 10/28/2009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -i 2201 4235000 34959 209.23 BUILDING MATERIAL I nvoice RCS Contractor Suppiies, Azc. 5000 E. Conner Street Invoice Number: P:O. Box 541 .39'_; 59 Noblesville, IIJ 46061 Invoice Date. UOICe' {317) 773 -4223 Oct 20, 20091 Fax- (37 -7) 773- 42 65 Pagel 1 Sold To: Ship to: CARMEL STREET DEPARTMENT 3400 w. 131st STREET WEST]FTELD, IN 46,079 __C Customer P_ O i P- avrn_ent -Terms_- CARMEL STREET DE PINT C IT'r HALL Net 30 Days S ak,:s Rep. ID Shipping Method_ Ship Date Du e D ate_ i BOLIVAR WALK --IN Customer Pick. Up uantity m Ite_ —vm Q Description Unit Price E xtension 7.00 HFC 8E9 -420 4 ":=_L2' FLEXIBLE POLY FORM09.23 PICKED UP BY MARK OTTINGER i I I j I f I e i I I i j IIII i r i I II Picked Up By fj' Subtotal X09.2= Sales Tax Freight Check No: Total Invoice Amount 209.23 Payment Received 0.00 Interest rate is 18% annually. TOTAL 209.23 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)) 10/20/09 34959 $209.23 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 VOUCHER NO. W NO. ALLOWED 20 RCS Contractor Supplies IN SUM OF P. O. Box 541 Noblesville, IN 46060 $209.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 34959 42- 350.00 $209.23 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 h Thurs Q er 22, 2009 e'Al r r Street Commissi n r C+ "root r'im�.' Title Cost distribution ledger classification if claim paid motor vehicle highway fund