HomeMy WebLinkAbout301432 07/28/16 o,q,,F. CITY OF CARMEL, INDIANA VENDOR: 362834
® ONE CIVIC SQUARE R & R PRODUCTS INC CHECK AMOUNT: $*******196.31*
,_� CARMEL, INDIANA 46032 3334 E MILBER ST CHECK NUMBER: 301432
�Mfta,v.c�,
TUCSON AZ 85714 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 CD2040879 196.31 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
R& R PRODUCTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3334 E MILBER ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly 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.
$196.31 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
CD2040879 43-504.00 $196.31 1 hereby certify that the attached invoice(s),or 7/19/16 CD2040879 Course Supplies $196.31
1207 101 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
Tuesday,July 26,2016
VV
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
R&R PRODUCTS, INC. lr1VOIC@ Invoice Number Invoice Date Total Invoice Amount
33R34 EastMilberStreet CD2040879 7/19/16 $196.31
Tucson,AZ 85714 ORIGINAL
O-dUctS PH(520)889 3593 I Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R1138180 8/18/16 46032B
Purchase Order Number Order Received Termsjof Payment Terms of Delivery Ship Via
RUSSELL 7/19/16 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
I
Line Part Number Description _ _�_ _
Quantity Unit____ -Unit-Price-Discount.-__ ___P_rice Total-
1 R65-8250 Bedknife-Tournament 1/16 6.00 EA 28.00 0% 168.00
2 R94-1369 Spring - Extension 1.00 EA 6.05 0% 6.05
3 R150477 Screw- Regular 1/2 Long 50.00 EA 0.23 0% 11.50
Sub Total, before charges 185.55
FREIGHT Freight Charges 1.00 EA 10.76 10.76
Sub Total, before tax 196.31
You can also pay your invoice using your credit ard. Total Tax 0.00
We accept Visa, Mastercard, American Express and Discover. Total Invoice Amount 196.31
For details, please call Customer Service at 800-528-3446