HomeMy WebLinkAbout237515 09/23/14 (9,
F ARMEL INDIANA VENDOR: 362834CITY O C ,,,�,,,,,,,ONE CIVIC SQUARE R &R PRODUCTS INC CHECK AMOUNT: S 213.61
3334 E MILBER ST CHECK NUMBER: 237515
CARMEL, INDIANA 46032 TUCSON AZ 85714 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 CD1834939 213.61 EQUIPMENT REPAIRS & M
R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
R 3334 East Milber Street CD1834939 9/9/14 $213.61
Tucson,AZ 85714 ORIGINAL
P,,� PH(520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R990205 10/9/14 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSELL 9/9/14 30 Days Net DELIVERED FED EX 2 DAY
Invoice Address Delivery Address
BROOKSHIRE GOLF CLUB R BROOKSHIRE GOLF CLUB R
ATTN: GOLF COURSE MAINTENANCE ATTN: GOLF COURSE MAINTENANCE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033-3314 CARMEL, IN 46033-3314
Line Part Number Description Quantity Unit Unit Price Discount Price Total
1 R21-8.470 _ -__Shaft–Roller 1.00 EA 22:20- -0% — -- 2-2-.20
2 R107-1984 Shaft- Roller 2.00 EA 47.80 0% 95.60
3 R112-5268 Mount- Roller- Rotary Deck 2.00 EA 38.40 0% 76.80
Sub.Total, before charges 194.60
FREIGHT Freight Charges 1.00 EA 19.01 19.01
Sub Total, before tax 213.61
You can also pay your invoice using your credit card. Total Tax 0.00
We accept Visa, Mastercard, American Express and Discover. Total Invoice Amount -213.61
For details, please call Customer Service at 800-528-3446
VOUCHER NO. WARRANT NO.
ALLOWED 20
R & R Products, Inc.
IN SUM OF$
3334 E. Milber Street
Tucson, AZ 85714
$213.61
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members
1207 I CD1834939 I 43-500.00 I $213.61 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
Tuesday, September 16, 2014
Director, Brooksh 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))
09/09/14 CD1834939 Repair Parts $213.61
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
120
Clerk-Treasurer