207204 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00352548 Page 1 of 1
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ONE CIVIC SQUARE RCS CONTRACTOR SUPPLIES INC CHECK AMOUNT: $212.18
CARMEL, INDIANA 46032 PO BOX 541
NOBLESVILLE IN 46061 CHECK NUMBER: 207204
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 47436 6.77 REPAIR PARTS
2201 4237000 47449 205.41 REPAIR PARTS
Ilnvoice
RCS Contractor Supplies, Inc. Invoice Number
5000 E. Conner Street
P.O. Box 541 47436
Noblesville, IN 46061
Invoice Date:
Feb 23, 2012
Voice: (317) 773 -4223
Fax: (317) 773-4265 Page:
1
Sold To: Ship to:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131st STREET 3400 W. 131st STREET
CARMEL, IN 46074 CARMEL, IN 46074
C ustom er ID Customer PO Payment Terms
CARMEL STREET DEPMT. GROUNDS Net 30 Days
Sales Rep ID Shippinq Method Ship Date Due Date
HOUSE Customer Pick Up 2/23/12 3/24/12
Quantitv Item Description Unit Price Extension
1.00 COUNTER RELEASE QT RELEASE FOR COUNTERTOP AND SINK 6.7? 6.77
MOLDS
I
Picked Up 13 y
Subtotal 6.77
Interest rate is 18 °o annually. Sales Tax
Customer is responsible for any collection, court costs and attorney fees. Freight
RETURNS Full refund within 30 days. (Must have receipt). No cash 6 77
refunds over $75.00. A check will be mailed. Check payment returns Total Invoice Amount
will be issued after a two week waiting period from date of return. Payment Received 0.00
Credit card payment returns will be refunded on the same card as de
5% fee. RESTOCKING 25% on all invoices over 30 days. NO Check No:
RETURNS on special order merchandise. NO RETURNS after 90
days. NO RETURNS on damaged merchandise. TOTAL 6.77
Invoice
RCS Contractor Supplies, Inc. Invoice Number:
5000 E. Conner Street 47449
P.O. Box 541
Noblesville, IN 46061 Invoice Date:
Feb 28, 2012
Voice: (317) 773 -4223 Page:
Fax: (3 17 773 -4265 1
Sold To: Ship to:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131st STREET 3400 W. 131st STREET
CARMEL, IN 46074 CARMEL, IN 46074
Cust ID Customer PO P ayment Terms
CARMEL STREET DEPMT. GROUNDS Net 30 Days
Sales Rep ID Shippinq Method Ship Date F Due Date
KIP WALK -IN Customer Pick Up -RB 2/28/12 j 3/29/12
Quantity Item Description Unit Pric Extens
i 1.00 BRCP CPCO087 COLOR PASTE COAL 8# PAIL 55.56 55.56
1.00 SPEC BOND 1 GAL 1 GAL 23% SOLIDS PRIMER /MODIFIER 21.00 21.00
IRE- EMULSIFIABLE COPOLYMER
i
1.00 PRC 662603 06361 120 GRIT DIAMOND HAND PAD 20.97 20.97
1.00 S -K LUSTER MATTE 5 GALLON LUSTER SHIELD MATTE 96.77 96.77
FINISH 25% SOLIDS HIGH GLOSS UV
i
RESISTANT ACRYLIC COPOLYMER (FAST
DRYING AND RECOMMENDED FOR USE
WITH LIQUID RELEASE)
1.00 SWC 107 -8740 SEALER SHARKGRIP 1 LB. 11.11 11.11
BOTTLE FOR USE IN A 5 GAL PAIL
I
I
Picked Up By
�G Subtotal 205.41
Interest rate is 1 Vlo annually. Sales Tax
Customer is responsible for any collection, court costs and attorney fees. Freight
RETURNS Full refund within 30 days. (Must have receipt). No cash 205.41
refunds over $75.00. A check will be mailed. Check payment returns Total Invoice Amount
will be issued after a two week waiting period from date of return. Payment Received 0.00
Credit card payment returns will be refunded on the same card as de
5% fee. RESTOCKING 25% on all invoices over 30 days. NO Check No:
RETURNS on special order merchandise. NO RETURNS after 90
days. NO RETURNS on damaged merchandise. TOTAL 205.41
i
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))
02/23/12 47436 $6.77
02/28/12 47449 $205.41
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
I
VOUCHER NO. WA NO.
ALLOWED 20
RCS Contractor Supplies
IN SUM OF
P. O. Box 541
Noblesville, IN 46060
$212.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 47436 42- 370.00 $6.77 1 hereby certify that the attached invoice(s), or
2201 47449 42- 370.00 $205.41
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
Thursday, March 08, 2012
Street Commissioner
Title
Cost
Cost distribution ledger classification if
claim paid motor vehicle highway fund