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