190922 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 362834 Page 1 of 1
ONE CIVIC SQUARE R R PRODUCTS
0 CHECK AMOUNT: $613.28
CARMEL, INDIANA 46032 3334 E MILBER ST
o� ao TUCSON AZ 85714 CHECK NUMBER: 190922
CHECK DATE: 10/1312010
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 CD1385286 92.63 GROUNDS MAINTENANCE
1207 4238900 CD1386826 520.65 OTHER MAINT SUPPLIES
R &R PRODUCTS, INC Invoice Invoice Number Invoice Date Total Invoice Amount
R& R 3334 East Milber Street CD1386826 9/30/10 $520.65
Tucson, AZ 85714 ORIGINAL
Pwd� PH (520) 889 3593 e Order Number Due Date Customer Number
Pa 1 of 1
FAX (520) 294 1045 9 R646304 10/30/10 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSELL 9/30/10 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 R63 -8470 Bedknife Thin 1/8 3.00 EA 24.55 0% 73.65
2 R65 -8250 Bedknife -Tournament 1/16 11.00 EA 24.55 0% 270.05
3 RET14402 Bedknife Thin 3.00 EA 25.65 0% 76.95
4 R101278 Screw Bedknife 50.00 EA 0.23 0% 11.50
5 R150476 Screw Regular 200.00 EA 0.17 0% 34.00
6 R108 -9096 Bedknife Standard 1.00 EA 32.15 0% 32.15
7 R51 -0880 Tool Bedknife Screw 1.00 EA 22.35 0% 22.35
8 R11008 Tape Measure Deluxe 3/4 x 12 Ft 1.00 EA 0.00 0% 0.00
Sub Total, before charges 520.65
Sub Total, before tax 520.65
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 520.65
For details, please call Customer Service at 800 528 -3446
VOUCHER NO. WARRANT NO.
R R Products, Inc. ALLOWED 20
IN SUM OF
3334 E. Milber Street
Tucson, AZ 85714
$520.65
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 CD1386826 42- 389.00 $520.65 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, October 05, 2010
Director, Brooks %%e 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 4
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))
09/30/10 CD1386826 Maintenance Supplies $520.65
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
R&R PRODUCTS INC. Invoice Invoice Number Invoice Date Total Invoice Amount
ROT 3334 East Milber Street ORIGINAL CD1385286 9/24/10 $92.63
Tucson, AZ 85714
PnId� PH (520) 889 3593 e Order Number Due Date Customer Number
Pa 1 of 1
FAX (520) 294 1045 9 R645131 10/24/10 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSEL 9/24110 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 R201337 Tine Hollow 1/2 x 5 /8MT x 4 -1 /2L 48.00 EA 1.75 0% 84.00
Sub Total, before charges 84.00
FREIGHT Freight Charges 1.00 EA 8.63 8.63
Sub Total, before tax 92.63
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 92.63
For details, please call Customer Service at 600- 528 -3446
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VOUCHER NO. WARRANT NO.
ALLOWED 20
R R Products, Inc.
IN SUM OF
3334 E. Milber Street
Tucson, AZ 85714
$92.63
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 CD1385286 43- 504.00 $92.63 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
�Thursday, September 30, 2010
`'✓lam' 6L
Director, Brook 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))
09/24/10 CD1385286 Tine $92.63
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