HomeMy WebLinkAbout325562 05/23/18 ! CITY OF CARMEL, INDIANA VENDOR: 362834
:I ONE CIVIC SQUARE R &R PRODUCTS INC CHECK AMOUNT: $*******617.75*
CARMEL, INDIANA 46032 3334 E MILBER ST CHECK NUMBER: 325562
9MiTON TUCSON AZ 85714 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 CD2230337 617.75 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 362834 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R&R PRODUCTS INC IN SUM OF$ 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
$617.75
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
CD2230337 43-504.00 $617.75 1 hereby certify that the attached invoice(s),or 5/10/18 CD2230337 Maintenance Supplies $617.75
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
Wednesday,May 16,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
R&R 3334 East Milber Street CD2230337 5/10/18 $617.75
Tucson,AZ 85714 ORIGINAL
products PH(520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R1268598 6/9/18 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSEL 5/10/18 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 R1013902 Roller- Smooth UHMW Polyethylene 1.00 EA 170.70 0% 170.70
2 R101211 Spoon - 3/4 Closed 64.00 EA 5.75 0% 368.00
3 R94-5381-01 Caster Fork 1.00 EA 79.05 0% 79.05
Sub Total, before charges 617.75
Sub Total, before tax 617.75
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 617.75
For details, please call Customer Service at 800-528-3446