HomeMy WebLinkAbout328252 7/31/2018 %��,qMf, CITY OF CARMEL, INDIANA VENDOR: 362834
® 1 ONE CIVIC SQUARE R &R PRODUCTS INC CHECK AMOUNT: $*******327.33*
:. ?a CARMEL, INDIANA 46032 3334 E MiLBER ST CHECK NUMBER: 328252
9�'l�Sri.i�` TUCSON AZ 85714 CHECK DATE: 07/31118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 CD2257188 327.33 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362834 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R & R PRODUCTS INC IN SUM OF$ CITY OF CARMEL
3334 E MILBER 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
$327.33
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
CD2257188 43-504.00 $327.33 1 hereby certify that the attached invoice(s),or 7/18/18 CD2257188 Maintenance Supplies $327.33
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
r"I
Monday,July 23,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
A061RR&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
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16 3334 East Milber Street CD2257188 7/18/18
Tucson,AZ 85714 ORIGINAL $327.33
PmdUcfS PH(520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R1285756 8/17/18 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSELL 7/18/18 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 R95-8803 Bushing - Flange 2.00 EA 4.75 --0%---- 9.50
2 R93-4262 Bedknife- Micro Cut 7.00 EA 27.60 0% 193.20
3 R119-4151 Screw-'17/32 Grade 8 100.00 EA 0.21 0% 21.00
4 R93-4264 Bed Knife 21" 13 Hole .187-1.00 Hoc 3.00 EA 28.85 0% 86.55
Sub Total, before charges 310.25
FREIGHT Freight Charges 1.00 EA 17.08 17.08
Sub Total, before tax 327.33
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 327.33
For details, please call Customer Service at 800-528-3446
_.
All oast due Invoices are rharned 901.