HomeMy WebLinkAbout195178 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 362834 Page 1 of 1
0 ONE CIVIC SQUARE R R PRODUCTS CHECK AMOUNT: $49.36
CARMEL, INDIANA 46032 3334 E MILBER ST
TUCSON AZ 85714 CHECK NUMBER: 195178
CHECK DATE: 312/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238000 CD1414897 49.36 SMALL TOOLS MINOR E
R &R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
Rapf 3334 East Milber Street CD1414897 2110111 $49.36
Tucson, AZ 85714 ORIGINAL
PWf/uCtS PH (520) 889 3593 e Order Number Due Date Customer Number
Pa 1 of 1
FAX (520) 294 1045 5 R668889 3112111 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSEL 2110111 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 R3700088 Wheel Grinding 3.5 x .375 x .5 2.00 EA 10.60 0% 21.20
2 R700609 Wheel Grinding 6 x 318 1.00 EA 21.15 0% 2 1. 15
Sub Total, before charges 42.35
FREIGHT Freight Charges 1.00 EA 7.01 7.01
Sub Total, before tax 49.36
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 49.36
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 90 days. Statements are only provided for past due accounts.
VOUCHE NO. WARRANT NO.
ALLOWED 20
R R Products, Inc.
IN SUM OF
3334 E. Milber Street
Tucson, AZ 85714
$49.36
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 CD1414897 42- 380.00 $49.36 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
Wednesday, February 16, 2011
i
Director, Bro shire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t
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))
02/10/11 CD1414197 Grinding Wheels $49.3
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
Clerk- Treasurer