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HomeMy WebLinkAbout314433 7/31/2017 ♦W.Coq* CITY OF CARMEL, INDIANA VENDOR: 362834 ONE CIVIC SQUARE R&R PRODUCTS INC CHECK AMOUNT: $**'*`" 397.97' s. ?�; CARMEL, INDIANA 46032 3334 E MILBER ST CHECK NUMBER: 314433 9M��TON. TUCSON AZ 85714 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 CD2146784 397.97 GROUNDS MAINTENANCE a w w < « o q O % a q O 2 / m m / c 4 4t > # \ ^ Q k 12 m n 2 k f / ƒ d / § \ § - q @ / / O E 4 ) O z ; 2 # 27 -n © n D \ / G) -U f 2 \ k \ 0 3 CU. ° C ® z z < _ 2 \ 2 O § ( CD 4 ¥ $ z > \ 0 g E § %A gƒ / / / $ m m a a -n o ƒ R69 \ f ; 2 / 2 { , \ +. § - % \ § \ CD CO 0 k k = § ƒ = m i w k ƒ CL < / ; q ( i E ƒ § C 3 | ) / ƒ 7 %f G »_ m § 7 _( k/ \ j m \ \ § ir \ ) \ \ -n j a7 z@ 0 k ƒ \ \ 2 q ƒ C o ) 0 2 ^ D / / \ \ \a< \ cyi$i - Q > �f ( \ * \\ k E 7 \ § \ / CL CL § 0 \ / ƒ � 0 w m \ - < 0 / f D e m e § I O £ # z 7 § i 7@ C 0 _ m / / ƒ_ § $ } n _ 0 E \ ] M \ / G � / 9 CD CD \ c [ _ 2CD ( j w g ° o R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount 3334 East Milber Street CD2146784 7/18/17 $397.97 R8 Tucson,AZ 85714 ORIGINAL fkiodqcts PH(520)889 3593 Order Number Due Date Customer Number FAX(520)294 1045 Page 1 of 1 R1212956 8/17/17 46032B Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via RUSSELL 7/18/17 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 -- Qu-antity Unit Unit Price Discount Price Total 1 R95-3083 Caster Wheel Kit .00 EA 61.95 0% 123.90 2 R95-3082 Caster Wheel Kit 2.00 EA 55.90 0% 111.80 3 R84-2280 Rake- Finishing 5.00 EA 12.05 0% 60.25 4 R88-8450 Tooth - Rake 3-3/8 Oal 27.00 EA 2.20 0% 59.40 Sub Total, before charges 355.35 FREIGHT Freight Charges 1.00 EA 42.62 42.62 Sub Total, before tax 397.97 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 397.97 For details, please call Customer Service at 800-528-3446