172509 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00352548 Page 1 of 1
ONE CIVIC SQUARE RCS CONTRACTOR SUPPLIES INC CHECK AMOUNT: $137.97
CARMEL, INDIANA 46032 PO BOX 541
NOBLESVILLE IN 46061 CHECK NUMBER: 172509
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
:1205 4350100 31688 137.97 SMALL TOOLS MINOR E
-01 Invoice
Invoice Number:
RCS Contractor Supplies, Inc. v 31688
5000 E. Conner Street
':}.O. Box 541
Noblesville, IN 46061 Invoice Date:
Apr 23, 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 Payment Terms
CARMEL STREET DEPMT. Net 30 Days
Sales Rep ID Shippinq Method Ship Date Due Date
KIP WALK -IN Customer Pick Up- I I 5/23/09
Quantity Item Description Unit Price Extension
15.00 CCP SONOTUBE 24" SONOTUBE 24" 7.601 114.00
1.00 KRT CF385 EDGER RADIUS (FOR 24" TUBE) 23.131 23.13
BRONZE CHAMFER
1.00 MGN 235 BRUSH PAINT 3" 0.84 0.84
PICKED UP BY STEVE ZELLER
I
O
x
Picked Up By Subtotal 137.97
Sales Tax
Freight
Check No: Total Invoice Amount 137.97
Payment Received 0.00
TOTAL 137.97
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
;J ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
lkn 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))
3168 l enetube 24 edger, bronze,
brush, 3r.
Total
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 N0 IIARRANT NO.
1 ALLOWED 20
I Contractor Supplies, Inc
IN SUM OF
_000 E. Conner Street
$137.97
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT. y
20163 bill(s) is (are) true and correct and that the
partial 31688 501 $137 materials or services itemized thereon for
which charge is made were ordered and
received except
20
ign re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund