HomeMy WebLinkAbout258010 04/26/16 9�i >�^� CITY OF CARMEL, INDIANA VENDOR: 362834
s® l•
ONE CIVIC SQUARE R &R PRODUCTS INC CHECK AMOUNT: $*******161.58*
r. a
CARMEL, INDIANA 46032 3334 E MILBER ST CHECK NUMBER: 258010
9M,�TON TUCSON AZ 85714 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _
1207 4237000 CD2002079 161.58 REPAIR PARTS
Irescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/07/16 I CD2002079 I Repair Parts I $161.58
1207 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
R&R PRODUCTS INC
3334 E MILBER ST
IN SUM OF$
TUCSON, AZ 85714
$161.58
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I CD2002079 I 42-370.00 I $161.58 1 hereby certify that the attached invoice(s), or
_1207 l 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, April 11, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
T3334 East Milber Street CD2002079 4/7/16 $161.58
ROTucson,AZ 85714 ORIGINAL
Prod PH (520)889 294 593 Order Number Due Date Customer Number
FAX
Page 1 of 1 R1111008 5/7/16 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery . Ship Via
RUSSELL 4/7/16 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 R201417 Alloy-Solid-T ine =.750MT x 5.5001-z .6250D 26.00 EA 4.40 0% 114.40
2 R545104 Deflector Kit 6.00 EA 4.25 0% 25.50
Sub Total, before charges 139.90
FREIGHT Freight Charges 1.00 EA 21.68 21.68
Sub Total, before tax 161.58
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 161.58
For details, please call Customer Service at 800-528-3446