HomeMy WebLinkAbout329937 09/11/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 362834
ONE CIVIC SQUARE R &R PRODUCTS INC CHECKAMOUNT: $*******657.90*
CARMEL, INDIANA 46032 3334E IL 85iia CHECK CHECK NUMEBER: 30299318
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 CD2270838 138.30 EQUIPMENT REPAIRS & M
1207 4350000 CD2270922 519.60 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 362834 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R & R PRODUCTS INC IN SUM OF$ 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
$657.90
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
CD2270838 43-500.00 $138.30 1 hereby certify that the attached invoice(s),or 8/24/18 CD2270838 Repair Parts $138.30
1207 101 1207 101
CD2270922 43-500.00 $519.60 bill(s)is(are)true and correct and that the 8/24/18 CD2270922 Repair Parts $519.60
1207 101 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Thursday,August 30,2018
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
R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
3334 East Milber Street CD2270922 8/24/18 $519.60
R4 Tucson,AZ 85714 ORIGINAL
PiodUcts PH ((5 0)889 3593)294 1045 Page 1 of 1 Order Number Due Date Customer Number
R1294536 9/23/18 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSELL 8/24/18 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
'-R1013902--- - —Roller-Smooth UHMW-Polyethylene — 2.-00 EA 170.70-- 0%-- --341-.40-
2 R150496 Wear Sleeve- Fits R150495 Only 2.00 EA 11.70 0% 23.40
3 R112-5268 Mount- Roller- Rotary Deck 4.00 EA 38.70 0% 154.80
Sub Total, before charges 519.60
Sub Total, before tax 519.60
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 519.60
For details, please call Customer Service at 800-528-3446
R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
R&R 3334 East Milber Street CD2270838 8/24/18 $138.30
Tucson,AZ 85714 ORIGINAL
p/ip(1� PH (520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R1294536 9/23/18 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSELL 8/24/18 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---R150495- - — -RollerAssy-- 5-UHMW Front 2.00 EA 69.15 0% 138.30
Sub Total, before charges 138.30
Sub Total, before tax 138.30
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 138.30
For details, please call Customer Service at 800-528-3446
m All past due invoices are charged 2%interest per month,24%per annum.All invoices are considered past due after 30 days.Statements are oniv provided for oast due accounts.