HomeMy WebLinkAbout211437 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00352478 Page 1 of 1
ONE CIVIC SQUARE R C S CONTRACTOR SUPPLIES
CARMEL, INDIANA 46032 PO BOX 541 CHECK AMOUNT: $93.66
NOBLESVILLE IN 46061 CHECK NUMBER: 211437
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 50404 93 . 66 REPAIR PARTS
Customer ID I Customer PO Pay
`
Invoice
RCS Contractor Sup�lies, Inc. Invoice Number:
5000 E. Conner Str�'et 50404
Noblesville, IN 4bUbi Invoice Date:
Jul 18, 2012
Voice: (317) 773-�4223 Page:
Sold To: Ship to:
CARMEL STREET [DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131st STREFT 3400 W. 131st STREET
CARMEL, IN 46 1 074 CARMEL, IN 46074
'-
Net 30 Days
Oales Rep I Shipp]i Method Ship Date Due Date
KIP WALK-IN Customer Pick Up-RW '7/18/12 8/1'7/12
Extension
Quantity Item Description Unit Price
1.00MISC 2 PARTIAL PAIL 01-7 TERRA COTTA DECK 12 .25 12.25
1.001MRT 14511 i 45" DARBIE WOOD 45.72
Pic k
Subtotal 93.66
Tri te�est rate is 18% an ually. Sales Tax
Customer is responsible for any collection, court costs and attorney fees. Freight
'`E ' ~'^~~ Full '~'~' 93.66
TOb3\ Invoice Amount
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retunds over $75.00. Aicheck will be mailed. Check payment returns
Ube issued after a two Payment Received 0.00
Credit card payment na card oaoe
+ 596 fee. RESTOCKING over 3D days. N[> Check No:
F<ETURNSonspecial order merchandise. NO RETURNS after 9O
days ND RETURNS o damaged merchandise. 93.66 TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
RCS Contractor Supplies
IN SUM OF $
P. O. Box 541
Noblesville, IN 46060
$93.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 50404 I 42-370.001 $93.66 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
/7 Thursday,July 26, 2012
Street Commisslonyr
Street CCTIitIenissioner
Cost distribution ledger classification if
claim paid motor 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 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))
07/18/12 50404 $93.66
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