HomeMy WebLinkAbout313117 6/28/2017 +o,C.1q*
R ., CITY OF CARMEL, INDIANA VENDOR: 362834
ONE CIVIC SQUARE R & R PRODUCTS INC CHECK AMOUNT: $" 183.75'
:1 rte; CARMEL, INDIANA 46032 3334 E MILKER ST CHECK NUMBER: 313117
, TUCSON AZ 85714 CHECK DATE: 06/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 CD2136184 183.75 GROUNDS MAINTENANCE
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J�- R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
R&R 3334 East Milber Street CD2136184 6/20/17 $183.75
Tucson,AZ 85714 ORIGINAL
Prnd� PH(520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R1205653 7/20/17 460326
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSELL 6/20/17 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 R108-9237 Alloy Solid Tine - .375MT x 5.500L x .350OD 50.00 EA 3.47 0% 173.50
Sub Total, before charges 173.50
FREIGHT Freight Charges 1.00 EA 10.25 10.25
Sub Total, before tax 183.75
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 183.75
For details, please call Customer Service at 800-528-3446