HomeMy WebLinkAbout212351 08/28/2012 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: $88.50
NOBLESVILLE IN 46061
„oao CHECK NUMBER: 212351
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 50899 88 . 50 REPAIR PARTS
Invoice
ce
RCS Contractor Supplies, Inc. Invoice Number:
5000 E. Conner Street
P.O. Boa 541 50899
Noblesville, IN 4606I
Invoice Date:
Aug 13, 2012
Voice: (3l7> 773-422]
� Page:
Fax: (317) 773-4265 �
l
.(:')[ld TO: Ship t
CauMoL Scnoor oEraarMomz CanMEz srusEc DEPARTMENT
3400 W. 131at SzaEor 3400 W. lJlat STREET
CnaauL, IN 46074 Cn0yEL, IN 46074
Customer ID Customer PO
Payment Terms
Ne-t 30 Days
Sales Rep ID Shippinq Method
Date
KIP WALK-IN Customer Pick Up-SM 8/13/12
Description Unit Price
Quantity Item
Extension
tREBAR CAPS SUPROTEC PC-110 88.50
1PICKED UP BY SAM MOFFIT
Subtotal 88 .50
Interest rate is 18% annuall Sales Tax
Customer is responsibleZ�an ection, court costs and attorney fees. Freight
RETURNS - Full refund within 30 days. (Must have receipt). No cash
refunds over $75.00. A check will be mailed. Check payment,returns Total Invoice Amount 88.50
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 88.50
Prescribed by Slate 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))
08/13/12 50899 $88.50
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.
ALLOWED 20
RCS Contractor Supplies
IN SUM OF $
P. O. Box 541
Noblesville, IN 46060
$88.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 50899 I 42-370.001 $88.50 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
Thursday, August 23, 2012
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Title
Street Commits8lonaf
Cost distribution ledger classification if
claim paid motor vehicle highway fund