HomeMy WebLinkAbout304740 10/31/16 0�( ±p''. CITY OF CARMEL, INDIANA VENDOR: 362834
g® ; ONE CIVIC SQUARE R & R PRODUCTS INC CHECK AMOUNT: $********50.04*
_�; CARMEL, INDIANA 46032 3334 E MILBER ST CHECK NUMBER: 304740
M��TpN�°' TUCSON AZ 85714 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 CD2065299 50.04 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R & R PRODUCTS INC
3334 E MILBER ST IN SUM OF$ 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.
$50.04 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
CD2065299 43-500.00 $50.04 1 hereby certify that the attached invoice(s),or 10/3/16 CD2065299 Rods $50.04
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
Friday, October 07,2016
'-Z g i
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
120
Cost 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 3334 East Milber Street CD2065299 10/3/16 $50.04
Tucson,AZ 85714 ORIGINAL
pWducts PH(520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R1155861 11/2/16 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSELL 10/3/16 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 R522642 - - Rod---Push-New-Style- -1.00-EA-- ---41:40 0%- -- 41-.40-
Sub Total, before charges 41.40
FREIGHT Freight Charges 1.00 EA 8.64 8.64
Sub Total, before tax 50.04
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 50.04
For details, please call Customer Service at 800-528-3446