172007 04/29/2009 "y< CITY OF CARMEL, INDIANA VENDOR: 00352548 Page 1 of 1
ONE CIVIC SQUARE RCS CONTRACTOR SUPPLIES INC CHECK AMOUNT: $490.25
r CARMEL, INDIANA 46032 PO BOX 541
NOBLESVILLEIN 46061 CHECK NUMBER: 172047
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'2201 4239.011 31257 490.25 SPECIAL DEPT SUPPLIES
01/27/2007 19:43 FAX 3177734265 14001
RCS Contractor. Supplies, Inc,, Invoice
5000 E. Conner Street Invoice Number,
P.O. Box 541 31
Noblesville, IN 46061
Invoice Date:
Voice; (317) 7'13-4223 Max 20, 2009
Fax (317) 77 3 -42 Page:
Sold To: Ship to:
CARMEL STREET DEPARTMENT
3400 W_ 131st STREET
WESTFIELD, IN 46074
30 Days
cusiornorimcr ent Terms
C L)
Pay' m
CARME, T ustomer I
STRE:ZT DEPMT. VERBAL RON WILLIAMS
Net�
Sales Rep ID
Shiippinq_M"t Method Ship Date Due Date
KIP WALK-IN customer' Pick Up-RW
q/19/09
Quan.fitY Description
Unit Price Extension
50-00I PC110
'REBAR CAPS SUPROTRC PC -11 1.84 I 92.00
200-00 EXP FIBER 5U4
1/2 x 4" FIBER EXPANSION
300. 00 )X FIBER 5()50 0.28 56.00
1/2 X 5'.' FIAFR EXPANSION 0.29 87.00
1.00 MGN 2136H BROOM FINIS11 HORSEHAIR 36
28.82 28.82
1.001CLF 704315 RUI; T;RICX 61- x 3 20 13.951 13.95
GRIT
4.COIKRT CF163 EDGER 6"X3 1/4 RADIUS 3/9" LIP 1 6.12 24,413
2.00:KRT CF314 6 X 4 1/2 DEEP STT BRNZ CRV 23.73 47.46
4. 00 MRT 14612 16" R0()Nj) END BAND F1,04AT 25.251 101.00
W/DURASOFT HANDLE
2, 00'ICLP 700567
KUMALONG ALUM.TNIUM PULL CRETE 19 i 39.54
W /BRACE 60" HANDLE
Picked Up By S ubtota l 490.25
Sales Tax
Freight
Check No: Total Invoice Amount 490.25
Payment Received 0100
TOTAL 490.25
Prescribed by State Board of Accounts City Form No,". tRev._ 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))
03/20/09 31257 $490.25
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
VOU CHER NO. WARRANT NO.
ALLOWED 20
RCS Contractor Supplies
IN SUM OF
P. O. Box 541
Noblesville, IN 46060
$490.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 31257 42- 390.11 $490.25 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
Wed rde day ril 22, 2009
J V 1
Street Commissi n r
str93 yr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund