229639 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 362834 Page 1 of 1
i
ONE CIVIC SQUARE R&R PRODUCTS INC
CARMEL, INDIANA 46032 3334 E MILKER ST CHECK AMOUNT: $117.29
TUCSON AZ 85714 CHECK NUMBER: 229639
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 CD1757476 62 . 95 EQUIPMENT REPAIRS & M
1207 4350000 CD1759554 54 . 34 EQUIPMENT REPAIRS & M
R&R PRODUCTS, INC. Invoice Invoice Number invoice Date Total Invoice Amount
3334 East Milber Street CD1757476 2/7/14 $62.95
R81I�
Tucson,AZ 85714 ORIGINAL
[.00/(/c1t5 PH(520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R930598 3/9/14 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
Sub Total, before charges 62.95
Sub Total, before tax 62.95
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 62.95
For details, please call Customer Service at 800-528-3446
-- A, .acid�r invoices charge %?n rPs � 4^ r um.411 invoi es e o s'dere n s di a fter 0 a s, t e a t r nn r i r r past due acc ±s
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))
02/07/14 I CD1757476 I Repair Parts I $62.95
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
R & R Products, Inc.
IN SUM OF $
3334 E. Milber Street
Tucson, AZ 85714
$62.95
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I CD1757476 I 43-500.00 I $62.95 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
Wednesday, February 19, 2014
r
Director, Brookshire If Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�►� R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
R&R 3334 East Milber Street CD1759554 2/17/14 $54.34
Tucson,AZ 85714 ORIGINAL
Prod PH (520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R933555 3/19/14 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSELL 2/17/14 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 R106-5363 Shaft-Adjusting - Bed Bar 1.00 EA 20.25 0% 20.-25-
2 R99-2096 Screw- Bed Bar Adjustment 1.00 EA 24.95 0% 24.95
Sub Total, before charges 45.20
FREIGHT Freight Charges 1.00 EA 9.14 9.14
Sub Total, before tax 54.34
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 54.34
For details, please call Customer Service at 800-528-3446
Statements are only provided for past due account
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))
02/17/14 I CD1759554 I Repair Parts I $54.34
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
R & R Products, Inc.
IN SUM OF $
3334 E. Milber Street
Tucson, AZ 85714
$54.34
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I CD1759554 I 43-500.00 I $54.34 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
Monday, February 24, 2014
Director, Bro hire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund