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HomeMy WebLinkAbout305648 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 362834 .?; ® ONE CIVIC SQUARE R &R PRODUCTS INC CHECKAMOUNT: $********61.65* CARMEL, INDIANA 46032 3334 E MILKER ST CHECK NUMBER: 305648 9M70N�` TUCSON AZ 85714 CHECK DATE: 11128/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 CD2073915 61.65 GROUNDS MAINTENANCE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) R& R PRODUCTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3334 E MILBER ST IN SUM OF$ 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. $61.65 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 CD2073915 43-504.00 $61.65 1 hereby certify that the attached invoice(s),or 11/14/16 CD2073915 $61.65 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 Monday, November 21,2016 07 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 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&R 3334 East Milber street CD2073915 11/14/16 $61.65 Tucson,AZ 85714 ORIGINAL products PH(520)889 3593 Order Number Due Date Customer Number FAX(520)294 1045 Page 1 of 1 R1162377 12/14/16 46032B Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via RUSSELL 11/14/16 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 R01 Credit Application 1.00 EA 0.00 0% 0.00 2 R42-1940 Tooth - Rake 4-3/8 Oal 27.00 EA 1.95 0% 52.65 Sub Total, before charges 52.65 FREIGHT Freight Charges 1.00 EA 9.00 9.00 Sub Total, before tax 61.65 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 61.65 For details, please call Customer Service at 800-528-3446