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HomeMy WebLinkAbout199163 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 362834 Page 1 of 1 a ONE CIVIC SQUARE R R PRODUCTS CARMEL, INDIANA 46032 3334 E MILBER ST CHECK AMOUNT: $66.76 c roe TUCSON AZ 85714 CHECK NUMBER: 199163 CHECK DATE: 7!6!2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 CD1461122 66.76 EQUIPMENT REPAIRS M J06ftd R &R PRODUCTS, INC Invoice Invoice Number Invoice Date Total Invoice Amount 3334 East Milber Street ORIGINAL CD1461122 6/17/11 $66.76 Tucson, AZ 85714 prpdU&S PH (520) 889 3593 Order Number Due Date Customer Number FAX (520) 294 1045 Page 1 of 1 R705358 7/17/11 46032B Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via RUSSELL 6/17/11 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 R85 -6040 Rotary Blade 3.00 EA 17.85 0% 53.55 Sub Total, before charges 53.55 FREIGHT Freight Charges 1.00 EA 13.21 13.21 Sub Total, before tax 66.76 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 66.76 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 past due accounts. 'rescribed by State Board of Accounts City Form No 201 (Rev. 199E 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)) 06/17/11 CD1461122 Repair Parts $66.7 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 20 Clerk Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 R R Products, Inc. IN SUM OF 3334 E. Milber Street Tucson, AZ 85714 $66.76 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1207 CD1461122 43- 500.00 $66.76 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, June 24, 2011 Director, Brooks ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund