HomeMy WebLinkAbout224103 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00352478 Page 1 of 1
t.i ONE CIVIC SQUARE R C S CONTRACTOR SUPPLIES CHECK AMOUNT: $80.61
a CARMEL,INDIANA 46032 PO BOX 541
NOBLESVILLE IN 46061 CHECK NUMBER: 224103
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 57143 80 . 61 CEMENT
Inv®ice
RCS Contractor Supplies, Inc. Invoice Number:
5000 E. Conner Street
P.O. Box 541
57143
Noblesville, IN 46061 Invoice Date:
Sep 3, 2013
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
Customer ID Customer PO Payment Terms
CARMEL STREET DEPMT. 106&WILLIAMSONPKWY - - Net-30 Days
Sales Rep ID Shippinq Method Ship Date Due Date
---- -
HOUSE Customer Pick Up 9/3/13 10/3/13
Quantity Item_ Description _ _Unit Price Extension _
- - ---
1 .00 ART COLOR BR RED COLOR HARDNER BRICK RED- 50# PAIL 36.61 36.61
1.00 S-K GAL LIQ. GALLON CLEAR LIQUID RELEASE 24 .00 24 .00
1.00 R1 S BRICK BORDER N RENTAL- NEW BRICK BORDER STAMPS 1 20.00 20.00
' RAF FM 5750 (5 RIDGID/2 FLOPPY)
TOOK 2 STAMPS ONLY
1.00 Rl TIME OUT/IN TIME OUT ,y'- DATE
PICKED UP BY
TIME IN DATE _
RETURNED BY_
I
I
II
I
i
I
i
Picked Up By
Subtotal 80.61
Interest rate is 18% 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 80.61
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 80.61
VOUCHER NO. WARRANT NO.
ALLOWED 20
RCS Contractor Supplies
IN SUM OF $
P. O. Box 541
Noblesville, IN 46060
$80.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
2201 I 57143 I 42-362.001 $80.61_ 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
F y, tuber 06, 2013
Street Com4sirloner
Title
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))
09/03/13 57143 $80.61
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