189963 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362834 Page 1 of 1
ONE CIVIC SQUARE R R PRODUCTS
0 ��a CARMEL, INDIANA 46032 3334 E MILBER ST CHECK AMOUNT: $259.95
TUCSON AZ 85714 CHECK NUMBER: 189963
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 CD1377498 229.43 OTHER MAINT SUPPLIES
1207 4350000 CD137977S 30.52 EQUIPMENT REPAIRS M
R &R PRODUCTS, INC. Invoice Invoice Number invoice Date Total Invoice Amount
3334 East Milber Street ORIGINAL CD1379775 918110 $30.52
Tucson, AZ 85714
Prop (!G>tS PH (520) 889 3593 Order Number Due Date Customer Number
FAX (520) 294 1045 Page 1 of 1 R640621 10/8/10 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSELL 918/10 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 R301411 Spoon 3/4 Closed Hd 5.00 EA 4.60 0% 23.00
Sub Total, before charges 23.00
FREIGHT Freight Charges 1.00 EA 7.52 7.52
Sub Total, before tax 30.52
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 30.52
For details, please call Customer Service at 800 -528 -3446
All Past due invoices are charoed 2% interest Der month. 24% Per annum. All invoices are considered oast due after 30 days. Statements are only provided for nast due
ti
VOUCHER NO. WARRANT NO.
ALLOWED 20
R R Products, Inc.
IN SUM OF
3334 E. Milber Street
Tucson, AZ 85714
$30.52
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT" Board Members
1207 CD1379775 43- 500.00 $30.52 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, September 13, 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. 1995)
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))
09/08/10 CD1379775 Repair Parts $30.52
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
_J
R &R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
3334 East Milber Street ORIGINAL CD1377498 911110 $229.43
®p
R& Tucson, AZ 85714
PwdLiCtS PH (520) 889 3593 e Order Number Due Date Customer Number
Pa 1 of 1
FAX (520) 294 1045 g R638796 1011110 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSEL 911110 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 R523864 Tine Side Eject Alloy 114 x 1 /2MT 48.00 EA 4.60 0% 220.80
Sub Total, before charges 220.80
FREIGHT Freight Charges 1.00 EA 8.63 8.63
Sub Total, before tax 229.43
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 229.43
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 pa due accounts.
4
VOUCHER NO. WARRANT NO.
ALLOWED 20
R R Products, Inc.
IN SUM OF
3334 E. Milber Street
Tucson, AZ 85714
$229.43
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 CD1377498 42- 389.00 $229.43 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
Tuesday, September 07, 2010
6
Director, Broo shire Golf Club
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
09/01 /10 CD1377498 Tine $229.43
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