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Home My WebLink About327242 07/10/18 %��p''f� CITY OF CARMEL, INDIANA VENDOR: 362834 ., ONE CIVIC SQUARE R &R PRODUCTS INC CHECK AMOUNT: $**""**"650.12* s. a CARMEL, INDIANA 46032 3334 E MILBER ST CHECK NUMBER: 327242 9.;�TONj�: TUCSON AZ 85714 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 CD2246861 495.37 EQUIPMENT REPAIRS & M 1207 4350400 CD2248832 154.75 GROUNDS MAINTENANCE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362834 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R & R PRODUCTS INC IN SUM OF$ 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 $495.37 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 CD2246861 43-500.00 $495.37 l hereby certify that the attached invoice(s),or 6/20/18 CD2246861 Grounds Maintenance $495.37 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,June 25,2018 d' 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer JR&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount R 3334 East Milber Street CD2246861 6/20/18 $495.37 R~& Tucson,AZ 85714 ORIGINAL P% PH((520)294 1045 Order Number Due Date Customer Number FAX Page 1 of 1 R1279107 7/20/18 46032B Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via RUSSELL 6/20/18 30 Days Net DELIVERED UPS 2 DAY Invoice Address Delivery Address BROOKSHIRE GOLF CLUB R BROOKSHIRE GOLF CLUB R ATTN: GOLF COURSE MAINTENANCE ATTN: GOLF COURSE MAINTENANCE 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 CARMEL, IN 46033-3314 Line Part Number Description Quantity Unit Unit Price Discount Price Total 1 R56=7976 Clamp-Tube 1.00 EA 2.70 0% 2.70 2 R56-7971 Clamp -Tube 1.00 EA 11.65 0% 11.65 3 R56-7973 Clamp-Tube 1.00 EA 10.10 0% 10.10 4 R108-4023 Shaft-Carrier- Pivot 1.00 EA 32.20 0% 32.20 5 R1013902 Roller-Smooth UHMW Polyethylene 1.00 EA 170.70 0% 170.70 6 R150495 Roller Assy-5 UHMW Front 2.00 EA 69.15 0% 138.30 7 R108-9026-03 Blade-27 in Combo 5.00 EA 17.40 0% 87.00 Sub Total, before charges 452.65 FREIGHT Freight Charges 1.00 EA 42.72 42.72 Sub Total, before tax 495.37 You can also pay your invoice using your credit card. Total Tax 0.00 We accept Visa, Mastercard, American Express and Discover. Total Invoice Amount 495.37 For details, please call Customer Service at 800-528-3446 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362834 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R & R PRODUCTS INC IN SUM OF$ CITY OF CARMEL 3334 E MI 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 $154.75 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 CD2248832 43-504.00 $154.75 1 hereby certify that the attached invoice(s),or 6/26/18 CD2248832 Maintenance Supplies $154.75 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 Monday,July 02,2018 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer l~ R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount 3334 East Milber Street CD2248832 6/26/18 $154.75 R8111Tucson,AZ 85714 ORIGINAL Products PH (520)889 3593 Order Number Due Date Customer Number FAX(520)294 1045 Page 1 of 1 R1280325 7/26/18 46032B Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via RUSSEL 6/26/18 30 Das 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 R93-8457 Belt---Main Drive 2.00 EA - -47.65 0% 95.30 2 R910120 Lapping Compound - 10 Ib 120 Grit 1.00 EA 34.25 0% 34.25 Sub Total, before charges 129.55 FREIGHT Freight Charges 1.00 EA 25.20 25.20 Sub Total, before tax 154.75 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 154.75 For details, please call Customer Service at 800-528-3446