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HomeMy WebLinkAbout171050 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00352478 Page 1 of 1 ONE CIVIC SQUARE R C S CONTRACTOR SUPPLIES 0 CHECK AMOUNT: $2,130.28 CARMEL, INDIANA 46032 PO BOX 541 4; a. NOBLESVILLE IN 46061 CHECK NUMBER: 171050 CHECK DATE: 4116(2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 31507., 2,130.28 SPECIAL DEPT SUPPLIES Invoice RCS Contractor Supplies, Inc. Invoice Number: 5000 E. Conner Street 31507 P.O. Box 541 Noblesville, IN 46061 Invoice Date: Apr 9, 2009 Voice: (317) 773 -4223 (317) 773 -4265 Page: Fax: 1 fold To: Ship to: CARMEL STREET DEPARTMENT CARMEL STREET DEPT 3400 W. 131st STREET 3400 W. 131st STREET WESTFIELD, IN 46074 CARMEL, IN 46074 LOADING DOCK Customer ID Customer PO Pavment Terms CARMEL STREET DEPMT. VERBAL JIM HOBBS Net 30 Days Sales Rep ID Shirminq Method Ship Date Due Date KIP WALK -IN RCS Del Truck KR 4/9/09 5/9/09 Quantitv Item Description Unit Price Extension 10.00 MFC 869 -420 4 "x12' FLEXIBLE POLY FORM 29.89 298.90 10.00 MFC 869 -450 4 "x12' STRAIGHT POLY FORM 59.89 598.90 (ALUMINUM INSERTS TO KEEP RIGID) 10.00 MFC 869 -620 6 "x12' FLEXIBLE POLY FORM 39.36 393.60 10.00 MFC 869 -650 6 "x12' STRAIGHT POLY FORM 68.70 687.00 (ALUMINUM INSERTS TO KEEP RIGID) 15.00 MFC 869 -025 SLIDE STAKE POCKET FOR POLY FORMS 6.80 102.00 (USED AT JOINTS OR TO BUT UP WITH LUMBER) 30.00 MFC 869 -040 TWIST STAKE POCKET FOR POLY FORM 5.40 162.00 (3 -4 RECOMMENDED PER 12' SECTION) 1.00 DISCOUNT 2 5% DISCOUNT ON ORDER OF $1,500.00 112.12 112.12 OR MORE Picked Up By Subtotal 2,130.28 Sales Tax Freight Check No: Total Invoice Amount 2,130.28 Payment Received 0.00 r' TOTAL 2,130.26 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)) 04/09/09 31507 $2,130.28 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. RCS Contractor Supplies ALLOWED 20 IN SUM OF P. O. Box 541 Noblesville, IN 46060 $2,130,28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE No. ACCT #/TITLE AMOUNT Board Members 2201 31507 42- 390.11 $2,130.28 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 10, 2009 t s Street Commissio e Title Cost distribution ledger classification if claim paid motor vehicle highway fund