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312501 6/13/2017
CITY OF CARMEL, INDIANA VENDOR: 362834 CHECK AMOUNT: $*******625.70* ONE CIVIC SQUARE R & R PRODUCTS INC r° CARMEL, INDIANA 46032 3334 E MILBER ST CHECK NUMBER: 312501 TUCSON AZ 85714 CHECK DATE: 06/13/17 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCEQUIPMENT RIPTIONREPAIRS & M 1207 4350000 CD2128065 625.70 0 0 / % go $ « � � k U) 0 ? 2 i k I $ m 2 COf / � ¢ 0 0 O CL 7 o 0 � \ Cl) / \ § k k $ k & g D © k G) \ \ \ K \ 0 / C> § > 2 \ 0 z 0 2 2 ( O ` - K / § § | f ) ¥ % J r \ / =-r r- :3 k g ƒ 0 m m , 0 ? 7 - o 0 ) § f R - C 2 - § 2 \ f §/ J 2 + - E ¢ $ ! \ § k § 0 _k k ° @ 5' o wCL 0 0 ; E \ \ § , & q C | = - # E i G § m § e ! C) ¥ k$ w _ m \ 2 ( j cr \ \ ) .« 3 » g § \ § -n k ° 0 7 o E ] k » � k ) ƒ 2 2 o ( k Cil CDCD /CL 0 Z \ 2 § % \ \ a{ % e< 0=2 z f CDD } \ §R / o > aE I } \ CD r cx \ - 0 f 0 / \ / 0 E_ \ r r I / Z § $ / $ C c m % ( ƒ § m / } n 2. CD0. R - ® n / § m CL / ] § k ] 7 4 : \ Cl) E 4A > k § \ q 0 ( § § \ R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount R 3334 East Milber Street ORIGINAL CD2128065 5/30/17 $625.70 Tucson,AZ 85714 prO&ucts PH(520)889 3593 Order Number Due Date Customer Number FAX(520)294 1045 Page 1 of 1 R1200239 6/29/17 46032B Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via RUSSEL 5/30/17 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 R115-3418 Roller Assy-Cast Iron 1.00 EA 102.85 0% 102.85 2 R107-1996 Roller Assy- Regreasable 1.00 EA 211.65 0% 211.65 3 R93-3007 Seal 4.00 EA 2.35 0% 9.40 4 R343667 Bearing - Ball 4.00 EA 6.20 0% 24.80 5 R253-70 Seal 4.00 EA 3.40 0% 13.60 6 R1851 Fitting -Grease- Flush 2.00 EA 4.15 0% 8.30 7 R107-1984 Shaft- Roller 2.00 EA 49.95 0% 99.90 8 R108-3814 Baldwin Air Filter 2.00 EA 16.95 0% 33.90 9 R108-3816 Baldwin Air Filter 1.00 EA 15.15 0% 15.15 10 R93-4237 Bearing 4.00 EA 8.50 0% 34.00 11 R94-2621 Filter- Hyd - Manifold 1.00 EA 36.30 0% 36.30 12 R75-1310 Baldwin Hyd Oil Filter 1.00 EA 35.85 0% 35.85 Sub Total, before charges 625.70 Sub Total, before tax 625.70 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 625.70 For details, please call Customer Service at 800-528-3446 All past due invoices are ctv'-