HomeMy WebLinkAbout229168 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 362834 Page 1 of 1
ONE CIVIC SQUARE R&R PRODUCTS INC
CARMEL, INDIANA 46032 3334 E MILKER ST CHECK AMOUNT: $612.90
TUCSON AZ 85714
'tirraw za', CHECK NUMBER: 229168
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 CD155675 612 . 90 EQUIPMENT REPAIRS & M
R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
3334 East Milber Street CD1755675 1/31/14 $612.90
Rao? Tucson,AZ 85714 ORIGINAL
educts PH(520)889 3593 e Order Number Due Date Customer Number
Pa 1 of 1
FAX(520)294 1045 9 R930598 3/2/14 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSEL 1/31/14 30 Days Net DELIVERED FED EX 2 DAY
Invoice Address Delivery Address
BROOKSHIRE GOLF CLUB R BROOKSHIRE GOLF CLUB R
ATTN: GOLF COURSE MAINTENANCE ATTN: GOLF COURSE MAINTENANCE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033-3314 CARMEL, IN 46033-3314
Line Part Number Description Quantity Unit Unit Price Discount Price Total
1 R95-2908 Hose Assy- RH-LH Reel Motor 1.00 EA 62.95 0% 62.95
2 R95-2909 Hose Assy- RH-LH Reel Motor 2.00 EA 63.35 0% 126.70
3 R105-5400 Hose Assy 1.00 EA 58.15 0% 58.15
4 R105-5401 Hose Assy 2.00 EA 63.00 0% 126.00
5 R105-5402 Hose Assy 2.00 EA 33.85 0% 67.70
6 R105-5404 Hose Assy 1.00 EA 71.55 0% 71.55
7 R105-5405 Hose Assy 2.00 EA 36.05 0% 72.10
8 R327-15 , Bolt-Axle 5.00 EA 5.55 0% _27.75
Sub Total, before charges 612.90
Sub Total, before tax 612.90
You can also pay your invoice using your credit card. Total Tax 0.00
We accept Visa, Mastercard, American Express and Discover. Total Invoice Amount 612.90
For details, please call Customer Service at 800-528-3446
All past d,-a.iw.oices are charged 2%interest Per month.24%per annum.All invoices are considered oast due after 30 days.Statements are nniv nrnvldod f.,,
VOUCHER NO. WARRANT NO.
ALLOWED 20
R & R Products, Inc.
IN SUM OF $
3334 E. Milber Street
Tucson, AZ 85714
$612.90
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1207 I CD155675 l 43-500.00 I $612.90 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
Tuesday, February04, 2014
Director, Brookshir X70lf Club
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))
01/31/14 I CD155675 I Repair Parts I $612.90
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