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