HomeMy WebLinkAbout315008 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 362834 CHECK AMOUNT: $**.....279.86"
ONE CIVIC SQUARE R &R PRODUCTS INC
CARMEL, INDIANA 46032 3334 E MILBER ST CHECK NUMBER: 315008
TUCSON AZ 85714 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 CD2151195 279.86 GROUNDS MAINTENANCE
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R&R PRODUCTS, INC. InVO1Ce invoice Number Invoice Date Total Invoice Amount
3334 East Milber Street CD2151195 7/31/17 $279.86
RailTucson,AZ 85714 ORIGINAL
P►bd� PH (520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R1216085 8/30/17 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSEL 7/31/17 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 .650OD 24.00 EA 2.35 0% 56.40
2 R108-9096 Bedknife -Standard 1.00 EA 33.70 0% 33.70
3 R65-8250 Bedknife -Tournament 1/16 3.00 EA 28.85 0% 86.55
4 R63-8470 Bedknife-Thin 1/8 3.00 EA 28.85 0% 86.55
Sub Total, before charges 263.20
FREIGHT Freight Charges 1.00 EA 16.66 16.66
Sub Total, before tax 279.86
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 279.86
For details, please call Customer Service at 800-528-3446