HomeMy WebLinkAbout236668 9/3/2014 •r C�,q
�(" '�� CITY OF CARMEL, INDIANA VENDOR: 362834
® CHECK AMOUNT: $*******489.94*
ONE CIVIC SQUARE R &R PRODUCTS INC
:� ?� CARMEL, INDIANA 46032 3334 E nrm.BER ST CHECK NUMBER: 236668
�.y`�IioN c�. TUCSON AZ 85714 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 CD1827797 415.70 EQUIPMENT REPAIRS & M
1207 4350000 CD1828738 74.24 EQUIPMENT REPAIRS & M
R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
3334 East Milber Street CD1827797 8/19/14 $415.70
Tucson,AZ 85714 ORIGINAL
Pio-dgct5 PH (520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R984833 9/18/14 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSEL 8/19/14 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---R114-5430- Overhaul-Kit=Ro11er- - - -1:00-EA-� 56:15- 56 -
2 R107-1984 Shaft-Roller 1.00 EA 47.80 0% 47.80
3 R93-3007 Seal - 10.00 EA 2.50 0% 25.00
4 R343667 Bearing- Ball 10.00 EA 5.90 0% 59.00
5 R253-70 Seal 10.00 EA 3.65 0% 36.50
6 R93-2931 Washer- Roller Seal 10.00 EA 1.80 0% 18.00
7 R112-5268 Mount- Roller- Rotary Deck 2.00 EA 38.40 0% 76.80
8 R108-9017 Bearing-Stainless 4.00 EA 16.20 0% 64.80
9 R1851 Fitting -Grease- Flush 4.00 EA 3.95 0% 15.80
Sub Total, before charges 399.85
FREIGHT Freight Charges 1.00 EA 15.85 15.85
Sub Total, before tax 415.70
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 415.70
For details, please call Customer Service at 800-528-3446
aR R&R PRODUCTS, INC. InVO1Ce Invoice Number Invoice Date Total Invoice Amount
3334 East Milber Street . CD1828738 8/21/14 $74.24
Tucson,AZ 85714 ORIGINAL
No-dOCfS PH(520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R985632 9/20/14 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSELL 8/21/14 30 Days Net DELIVERED FED EX 2 DAY
Invoice Address Delivery Address
BROOKSHIRE GOLF CLUB R BROOKSHIRE GOLF CLUB R
ATTN: GOLF COURSE MAINTENANCE ATTN: GOLF COURSE MAINTENANCE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033-3314 CARMEL, IN 46033-3314
Line Part Number Description Quantity Unit Unit Price Discount Price Total
R62-5580._ -_ _ Bearing_-Flanged-Castor 8-.00-EA----2-.-20-- —0%— ---17:60
2 R62-4340 Bushing -Spanner Front 4.00 EA 3.75 0% 15.00
3 R83-4740 Bearing 4.00 EA 5.25 0% 21.00
4 R325-22 Bolt- Hx Hd 1/2-13 x 5 1/2 4.00 EA 2.30 0% 9.20
Sub Total, before charges 62.80
FREIGHT Freight Charges 1.00 EA 11.44 11.44
Sub Total, before tax 74.24
You can also pay your invoice using your credit card. Total Tax 0.00
We accept Visa, Mastercard, American Express and Discover. Total Invoice Amount 74.24
For details, please call Customer Service at 800-528-3446
VOUCHER NO. WARRANT NO.
ALLOWED 20
R & R Products, Inc.
IN SUM OF$
3334 E. Milber Street
Tucson, AZ 85714
$489.94
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 CD1827797 43-500.00 $415.70 1 hereby certify that the attached invoice(s), or
1207 CD1828738 43-500.00 $74.24 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, August 25, 2014
4,
Director, Brook a Golf 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))
08/19/14 CD1827797 Repair Parts $415.70
08/21/14 I CD1828738 I Repair Parts I $74.24
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