234952 07/16/14 Z
CITY OF CARMEL, INDIANA VENDOR: 362834
ONE CIVIC SQUARE R& R PRODUCTS INC CHECK AMOUNT: $*«"""*"758.36"
Kli� ?1 CARMEL, INDIANA 46032 3334 E MILBER ST CHECK NUMBER: 234952
'M��eN.�. TUCSON AZ 85714 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 CD1811813 758.36 EQUIPMENT REPAIRS & M
l~ R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
3334 East Milber Street CD1811813 7/8/14 $758.36
RoallTucson,AZ 85714 ORIGINAL
hiodUctS PH(520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R972738 8/7/14 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSEL 7/8/14 30 Das Net DELIVERED FED EX 2 DAY
Invoice Address Delivery Address
BROOKSHIRE GOLF CLUB R BROOKSHIRE GOLF CLUB R
ATTN: GOLF COURSE MAINTENANCE ATTN: GOLF COURSE MAINTENANCE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033-3314 CARMEL, IN 46033-3314
Line Part Number Description Quantity Unit Unit Price Discount Price Total
1 R-108-9096-- -Bedknife-Standard-- - - - ----- ---- -10.-00-EX--_- 36.15-- 0%-
2 R115-3418 Roller Assy_-Cast Iron 1.00 EA 114.60 0% 114.60
3 R108-9017 Bearing-Stainless 4.00 EA 16.20 0% 64.80
4 RTD-1026 Roller-4 UHMW Anti-Scalp 1.00 EA 28.05 0% 28.05
5 R72-9361 Cup-Anti-Scalp 2.00 EA 15.55 0% 31.10
6 R65-8250 Bedknife-Tournament 1/16 3.00 EA 26.85 0% 80.55
7 R251-141 Bearing - Roller 2.00 EA 14.25 0% 28.50
8 R253-83 Seal -Oil 7/8 OD x 5/8 ID 2.00 EA 4.00 0% 8.00
9 R3290-317 Washer-Wave 2.00 EA 0.93 0% 1.86
10 R99-1460 Receiver- Ball Joint 2.00 EA 8.00 0% 16.00
11 R3-1506 Bushing 12.00 EA 1.95 0% 23.40
12 R1770 Calipers-61N Dial - Inches 1.00 EA 0.00 0% 0.00
Sub Total, before charges 758.36
Sub Total, before tax 758.36
You can also pay your invoice using your credit card. Total Tax 0.00
We accept Visa, Mastercard, American Express and Discover. Total Invoice Amount 758.36
For details, please call Customer Service at 800-528-3446
npn nli i.,�n:npgn ni.12..�._..�.4. .,,N.._ - - -"�fements 2[L'4w.,_
VOUCHER NO. WARRANT NO.
ALLOWED 20
R & R Products, Inc.
IN SUM OF$
3334 E. Milber Street
Tucson, AZ 85714
$758.36
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 I CD1811813 I 43-500.00 I $758.36 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, July 14, 2014
Director, Brookshi olf 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))
07/08/14 CD1811813 Repair Parts $758.36
I 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