The URL can be used to link to this page

Home My WebLink About229639 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