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HomeMy WebLinkAbout255961 03/01/16 %�"p''. CITY OF CARMEL, INDIANA VENDOR: 362834 j ® �\1 ONE CIVIC SQUARE R &R PRODUCTS INC CHECK AMOUNT: $*******469.24* 9� ?q CARMEL, INDIANA 46032 3334 E MILBER ST CHECK NUMBER: 255961 '''�:aN�. TUCSON AZ 85714 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238900 CD1979258 469.24 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. ALLOWED 20 R& R PRODUCTS INC 3334 E MILBER ST IN SUM OF$ TUCSON,AZ 85714 $469.24 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I CD1979258 I 42-389.00 I $469.24 1 hereby certify that the attached invoice(s), or 1207 101 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, February 01, 2016 /w f Cost distribution ledger classification if claim paid motor vehicle highway fund R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount �c 3334 East Milber Street CD1979258 1/27/16 $469.24 Tucson,AZ 85714 ORIGINAL Nod4cft PH(520)889 3593 Order Number Due Date Customer Number FAX(520)294 1045 Page 1 of 1 R1094740 2/26/16 46032B Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via RUSSELL 1/27/16 30 Das 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- R150495 - Roller Assy 5-UHMW-Front 4-00 EA— 66.45--- 0% -265:80— 2 . R107-1984 Shaft- Roller 2.00 EA 49.95 0% 99.90 3 R93-3007 Seal 4.00 EA 2.35 0% 9.40 4 R343667 Bearing - Ball 4.00 EA 6.20 0% 24.80 5 R253-70 Seal 4.00 EA 3.40 0% 13.60 6 R93-2931 Washer- Roller Seal 4.00 EA 1.65 0% 6.60 7 R1851 Fitting - Grease- Flush 4.00 EA 4.15 0% 16.60 Sub Total, before charges 436.70 FREIGHT Freight Charges 1.00 EA 32.54 32.54 Sub Total, before tax 469.24 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 469.24 For details, please call Customer Service at 800-528-3446