HomeMy WebLinkAbout184908 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 362834 Page 1 of 1
ONE CIVIC SQUARE R R PRODUCTS CHECK AMOUNT: $54.17
CARMEL, INDIANA 46032 3334 E MILBER ST
TUCSON AZ 85714
CHECK NUMBER: 184908
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 CD1319528 54.17 OTHER MAINT SUPPLIES
s
R&R PRODUCTS INC. In Invoice Number Invoice Date Total Invoice Amount
3334 East Milber Street CD1319528 4113110 $54.17
Tucson, AZ 85714 ORIGINAL
PwdUctS PH (520) 889 3593 e Order Number Due Date Customer Number
Pa 1 of 1
FAX (520) 294 1045 9 R592616 5113110 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSELL 4/13110 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 R201345 Tine Solid 112 12.00 EA 3.85 0% 46.20
Sub Total, before charges 46.20
FREIGHT Freight Charges 1.00 EA 7.97 7.97
Sub Total, before tax 54.17
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 54.17
For details, please call Customer Service at 800 528 -3446
_All nas invokes are char etl 2 inte per month, 24% p er annum. All invoices are considered past due after 30 days. Statements are only provided for past due ac
VOUCHER NO. WARRANT NO.
ALLOWE D 20
'R R Products, Inc.
IN SUM OF
3334 E. Miiber Street
TLS ^son, AZ 85714
$54.17
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1207 CD1319528 42- 389.00 $54.17 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
Friday, April 16, 2010
Director, Brooks Ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State 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))
04/13/10 CD1319528 Tine $54.1
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