HomeMy WebLinkAbout311193 05/09/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 362834
ONE CIVIC SQUARE R & R PRODUCTS INC CHECK AMOUNT: S*******229.11*
CARMEL, INDIANA 46032 3334 E MILBER ST CHECK NUMBER: 311193
TUCSON AZ 85714 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 CD2113839 229.11 GROUNDS MAINTENANCE
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R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
3334 East Milber Street CD2113839 4/20/17 $229.11
R*RTucson,AZ 85714 ORIGINAL
PrpdilliCts PH(520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R1190570 5/20/17 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSELL 4/20/17 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 R106-8943 Standard Hollow Tine- .750MT x 6.500L x .6500D 24.00 EA 2.25 0% 54.00
2 R100-3629 Alloy Solid Tine - .750MT x 6.375L x .51 10D 26.00 EA 5.05 0% 131.30
3 RWL-380 Trimmer Line - .080 Round 3 Ib 1.00 EA 25.65 0% 25.65
Sub Total, before charges 210.95
FREIGHT Freight Charges 1.00 EA 18.16 18.16
Sub Total, before tax 229.11
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 229.11
For details, please call Customer Service at 800-528-3446