HomeMy WebLinkAbout209315 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 366263 Page 1 of 1
ONE CIVIC SQUARE R S PLANTING INC CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 2302 BLOYD AVE
INDIANAPOLIS IN 46218 CHECK NUMBER: 209315
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1152 75.00 MATERIALS SUPPLIES
Sent By: RS PLATING INC; 317 925 4939; May -10 -12 10:35; Page 2/2
HARD CHROME INVOICE ®peg_ CHROMA COATING
ZINC UlkI R. Se PLATING INC. mumIn"
ZINC PIC KLING
COPPER 2302 SLOYD AVENUE 925 -2395 ALUMINUM CLEANING a ETCHING
SULFAMATE N ICKEL INOIAPIAPOLIS, IN 46216
SOLD TO: R. 8 S. P1;AI IAIG INC. 1)6% MONTHLY
Off. tI 0y qt{ ItdANCE CHARGE 6Z ,at4v
ON PAST
AccOUnsTS
QICE NO CUSTOMER P.O. NO.
i 1152 NE 30
QUANTITY DESCRIPTION UNIT PRICE TOTAL
®RI
GI A 1 AL
Under no OVGrrnsfancas lo R a a Plating,. Inc. respon■itrta lbr sny amwgea beyond on a"munt equal to 1is not
the lessor. VMe hereby can" Ih these goods were produced in cprhpllence with all awicopls fognhoments or s 9 8. 77. s 7 or of the Feu Labor
an emen rM
emended. and of UleM odors
Or►e a of 00 VAlted Satlae DepmmM of Labor issued undw wx*m 14 thettabl. Standards Act,
Wo a**ume no IWAIty for any too* of or dom®oe to mumhonowe of material while in trwlelt to or bom our (imm xy, whether In truem or vehicles awn" by the
customer. or any third psrtwn Sc" in our of the olaWmeft behalf.
When oustamar specifics (whether wrleen or verbe!) ntsMtode and procedures w be follewas, we she1l comply whether or hot the deshad result is indlcslad. Vya
sesame no raeponsiblilty ter the coneotne*a of sucn methods and PrO"duree or the tumult when they are followed
customer We do not wafront that metellel fwniahed by
mer is suitable, or lit lbr prppessing and finishing
VOUCHER 117370 WARRANT ALLOWED
T0681 IN SUM OF
R S PLATING INC
2302 BLOYD AVE
INDIANAPOLIS, IN 46218
Carrel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1152 01- 7202 -05 $75.00
Voucher Total $75.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0681
R S PLATING INC Purchase Order No.
2302 BLOYD AVE Terms
INDIANAPOLIS, IN 46218 Due Date 5/18/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2012 1152 $75.00
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
D
Date Officer