HomeMy WebLinkAbout324108 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 362834;.;,' CHECK AMOUNT: $*....**510.14*
ONE CIVIC SQUARE R &R PRODUCTS INC
„4 CARMEL, INDIANA 46032 3334 E,MILBER ST CHECK NUMBER: 324108
9 TUCSON AZ 85714 CHECK DATE: 04/11/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 CD2215006 510.14 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362834 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R &R PRODUCTS INC IN SUM OF$ CITY OF CARMEL
3334 E M I LBER ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
TUCSON, AZ 85714
Payee
$510.14
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
CD2215006 43-504.00 $510.14 1 hereby certify that the attached invoice(s),or 3/30/18 CD2215006 Maintenance Supplies $510.14
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,April 09,2018
11 VI
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I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
lR&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
R 3334 East Milber Street CD2215006 3130/18 $5.10.14
R~& Tucson,AZ 85714 ORIGINAL
PmduCItS PH (5 0)889 294( ) 593 Order Number Due Date Customer Number
FAX Page 1 of 1 R1258779 4/29/18 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSEL 3/30/18 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-- -R100-3629 Alloy Solid_Tine- .750MT x 6.375L x .51 1 OD_ 5_0.00-EA 4.73 0% 236.50
2 R104-0984 Standard Hollow Tine- .750MT x 5.750L x .6600D 50.00 EA 2.34 0% 117.00
3 R106-8941 Alloy Machined Side-Eject Tine- .375MT x 5.000L x . 50.00 EA 2.57 0% 128.50
Sub Total, before charges 482.00
FREIGHT Freight Charges 1.00 EA 28.14 28.14
Sub Total, before tax 510.14
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 510.14
For details, please call Customer Service at 800-528-3446