184453 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362834 Page 1 of 1
ONE CIVIC SQUARE R R PRODUCTS
i CHECK AMOUNT: $110.38
CARMEL, INDIANA 46032 3334 E MILBER ST
TUCSON AZ 85714 CHECK NUMBER: 184453
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 CD1313204 110.38 OTHER MAINT SUPPLIES
R$R PRODUCTS, INC. Invoice invoice Number Invoice Date Total Invoice Amount
3334 East Milber Street CD1313204 3129110 $110.38
Tucson, AZ 85714 ORIGINAL
•PipductS PH (520) 889 3593 e Order Number Due Date Customer Number
Pa 1 of 1
FAX (520) 294 1045 9 R587543 4128110 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSEL 3129/10 30 Days Net DELIVERED FED EX 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 46032 CARMEL IN 46032
Line Part Number Description Quantity Unit Unit Price Discount Price Total
1 R201330 Tine Solid 5116 X 112 Mt 24.00 EA 425 0% 102.00
Sub Total, before charges 102.00
FREIGHT Freight Charges 1.00 EA 8.38 8.38
Sub Total, before tax 110.38
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 110.38
For details, please call Customer Service at 800 528 -3446
All past due invoices are charged 2% interest per month, 24% per,annum. All invoices are considered past due after 30 days. Statements are only provided for st due accounts.
VOUCHER NO. WARRANT NO.
ALLOWED 20
R R Products, Inc.
IN SUM OF
3334 E. Milber Street
Tucson, AZ 85714
$110.38
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1207 CD1313204 42- 389.00 $110.38 1 hereby certify that the attached invoice(s), or
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 05, 2010
Director, Brookshi Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale Board of Accounts City Form No. 201 (Rev 199!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/29/10 CD1313204 Tine $110.2
1 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
Clerk- Treasurer