234606 07/08/14 V *` CITY OF CARMEL, INDIANA VENDOR: 362834
® ONE CIVIC SQUARE R & R PRODUCTS INC CHECK AMOUNT: $ ...."136.10*
a CARMEL, INDIANA 46032 3334 E MILBER ST CHECK NUMBER: 234606
TUCSON Az 85714 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 CD1808496 136.10 GROUNDS MAINTENANCE
R&R PRODUCTS, INC. InVO1Ce Invoice Number invoice Date Total Invoice Amount
3334 East Milber Street CD1808496 6/27/14 $136.10
R& Tucson,AZ 85714 ORIGINAL
hpd� PH (520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R970237 7/27/14 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSEL 6/27/14 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 R84-2280 Rake -.Finishing 5.00 EA 11.05 0% 55.25
2 R88-8450 Tooth - Rake 3-3/8 Oal 27.00 EA 2.20 0% 59.40
Sub Total, before charges 114.65
FREIGHT Freight Charges 1.00 EA 21.45 21.45
Sub Total, before tax 136.10
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 136.10
For details, please call Customer Service at 800-528-3446
I
All past due invoices arechar ed 2%interest oar month.24%o .er annum.All invoices are considered na
pdoN
a�
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))
06/27/14 CD1808496 Rakes $136.10
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
$136.10
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 I CD1808496 I 43-504.00 I $136.10 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 07, 2014
irector, Brooksh iwYolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund