HomeMy WebLinkAbout248994 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 362834
® ONE CIVIC SQUARE R & R PRODUCTS INC CHECK AMOUNT: $*******481.22*
�. � CARMEL, INDIANA 46032 3334 E MILBER ST CHECK NUMBER: 248994
TUCSON AZ 85714 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 CD1940278 481.22 EQUIPMENT REPAIRS & M
R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
R9R3334 East Milber Street CD1940278 8/17/15 $481.22
Tucson,AZ 85714 ORIGINAL
PWdUCfS PH (520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R1066258 9/16/15 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSELL 8/17/15 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 R108-9026-03 Blade-27 In Combo 5.00 EA 16.70 0% 83.50
2 R25-5551 Roller End -Alum Basket Roller 6.00 EA 33.15 0% 198.90
3 R253-83 Seal - Oil 7/8 OD x 5/8 ID 6.00 EA 4.20 0% 25.20
4 R251-141 Bearing - Roller 6.00 EA 13.45 0% 80.70
5 R88-8450 Tooth - Rake 3-3/8 Oal 27.00 EA 2.10 0% 56.70
Sub Total, before charges 445.00
FREIGHT Freight Charges 1.00 EA 36.22 36.22
Sub Total, before tax 481.22
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 481.22
For details, please call Customer Service at 800-528-3446
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))
08/17/15 I CD1940278 I Repair Parts I $481.22
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
$481.22
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I CD1940278 I 43-500.00 I $481.22 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, August 24, 2015
Director, Brookshire If Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund