HomeMy WebLinkAbout260289 06/28/16 �9p'tfi CITY OF CARMEL, INDIANA VENDOR: 362834
1 ONE CIVIC SQUARE" R & R PRODUCTS INC CHECK AMOUNT: $*******771.53*
CARMEL, INDIANA 46032 3334 E MILKER ST CHECK NUMBER: 260289
9M�TON�o` TUCSON AZ 85714 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 CD2023653 615.25 OTHER MAINT SUPPLIES
1207 4238900 CD2027016 156.28 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
R & R PRODUCTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3334 E MILBER ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property itemized must show!kind of service,where performed,dates service
TUCSON, AZ 85714 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$771.53 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
CD2023653 42-389.00 $615.25 1 hereby certify that the attached invoice(s),or 6/3/16 CD2023653 Course Supplies $615.25
1207 101 1207 101
CD2027016 42-389.00 $156.28 bill(s)is(are)true and correct and that the 6/13/16 CD2027016 Course Supplies $156.28
1207 1 101 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Monday,June 20,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
R&R PRODUCTS, INC. Invoice Invoice Number Invoice.Date Total Invoice Amount
R&R 3334 East Milber Street CD2027016 6/13/16 $156.28
Tucson,AZ 85714 ORIGINAL
PwdU&S PH(520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R1128295 7/13/1.6 46032B
Purchase Order Number Order Received Terms of Payment - Terms of Delivery Ship Via
RUSSELL 6/13/16 30 Days Net DELIVERED UPS 2 DAY
Invoice Address Delivery-Address
BROOKSHIRE GOLF CLUB R BROOKSHIRE GOLF CLUB R
AT N: 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 R107-1984 Shaft—Roller - - - - - - 2.00 EA 49.95 0% 99.90
2 R93-1252 Seal -Outer 2.00 EA 9.75 0% 19.50
3 R93-1251 Seal 2.00 EA 4.95 0% 9.90
4 R72-9361 Cup-Anti-Scalp 1.00 EA 15.05 0% 15.05
Sub Total, before charges 144.35
FREIGHT = Freight Charges 1.00 EA 11.93 11.93
Sub Total, before tax 156.28
You can also pay your invoice using your credit card. Total Tax 0.00
We accept can.
Mastercard, American Express and Discover. Total Invoice Amount 156.28
For details, please call Customer Service at 800-528-3446
R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
i?
3334 East Milber Street CD2023653 6/3/16 $615.25
R& Tucson,AZ 85714 ORIGINAL
Prod PH(520)889 3593(520)294 1045 Page 1 of 1 Order Number Due Date Customer Number
FAX
R1125822 7/3/16 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSEL 6/3/16 30 Days Net DELIVERED UPS 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 R115-3418 - Roller-Assy-Cast Iron- ---- - - _ -- ---4.00--EA 102.85 - -0%--- ---41-1.40--
2
1-1..40-2 R327-15 Bolt-Axle 4.00 EA 5.40 0% 21.60
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 2.00 EA 4.15 0% 8.30
8 R108-3814 Air Filter 1.00 EA 16.95 0% 16.95
9 R108-3816 Air Filter 1.00 EA 15.15 0% 15.15
10 R5000919 Filter-Air Element 4.00 EA 14.00 0% 56.00
11 R394018 Air Filter-Gas Engine 2.00 EA 5.85 0% 11.70
12 RS272490S B-S Filter-Pre Cleaner 2.00 EA 3.45 0% 6.90
13 R108-3811 Element-Air Cleaner 1.00 EA 12.85 0% 12.85
Sub Total, before charges 615.25
Sub Total, before tax 615.25
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 615.25
For details, please call Customer Service at 800-528-3446