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HomeMy WebLinkAbout245959 06/03/15 w..4�q ;`• CITY OF CARMEL, INDIANA VENDOR: 362834 ONE CIVIC SQUARE R& R PRODUCTS INC CHECK AMOUNT: $*******164.33* ?q; CARMEL, INDIANA 46032 3334 E MILBER ST CHECK NUMBER: 245959 M,�T�N� TUCSON AZ 85714 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238900 CD1901731 164.33 OTHER MAINT SUPPLIES R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount R 3334 East Milber Street CD1901731 5/12/15 $164.33 R& Tucson,Az 85714 ORIGINAL r7�p� PH(520)889 3593 Order Number Due Date Customer Number FAX(520)294 1045 Page 1 of 1 R1038924 6/11/15 46032B Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via RUSSELL 5/12/15 30 Days Net DELIVERED FED EX 2 DAY Invoice Address j Delivery Address BROOKSHIRE GOLF CLUB R BROOKSHIRE GOLF CLUB R ATTN: GOLF COURSE MAINTENANCE ATTN: GOLF COURSE MAINTENANCE 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 CARMEL, IN 46033-3314 Line Part Number Description Quantity Unit Unit Price Discount Price Total 1 R2411-41 Rod End - Ball Joint 1.00 EA 15.60 0% 15.60 2 R105-5445 Cable--Traction Control 1.00 EA 56.10 0% 56.10 3 R600100 Cup Cutter-7 Inside Sharpened 1.00 EA 30.60 0% 30.60 4 R910120 Compound - 10 Lb 120 Grit Citrus 1.00 EA 33.25 0% 33.25 Sub Total, before charges 135.55 FREIGHT Freight Charges 1.00 EA 28.78 28.78 Sub Total, before tax 164.33 You can also pay your invoice using your credit card. Total Tax 0.00 We accept Visa, Mastercard, American Express and Discover. Total Invoice Amount 164.33 For details, please call Customer Service at 800-528-3446 VOUCHER NO. WARRANT NO. ALLOWED 20 R & R Products, Inc. IN SUM OF$ 3334 E. Milber Street Tucson, AZ 85714 $164.33 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I CD1901731 I 42-389.00 I $164.33 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, May 20, 2015 Director, Brookshire If 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)) 05/12/15 CD1901731 Cup Cutter $164.33 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