HomeMy WebLinkAbout164397 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 359094 Page 1 of 1
`i. ONE CIVIC SQUARE R R PRODUCTS, INC
b CARMEL, INDIANA 46032 3334 E MILBER Sr CHECK AMOUNT: $130.fi5
�o TUCSON AZ 85714 CHECK NUMBER: 164397
CHECK DATE: 9!3012008
DEPARTMENT ACCOUNT PO NUMB INVOICE N AMOUNT DESCRIPTION
1150 4235000 CD1147166 130.65 BUILDING MATERIAL
j
R &R PRODUCTS, INC. Invoice Invoice Number Due Date Total Invoice Amount
3334 East Milber Street
Tucson, AZ 85714 ORIGINAL CD1147166 10/17/08 $130.65
pwdl icf5 PH (520) 889 3593 Customer Number Order Number
FAX (520) 294 1045 Page 1 of 1 460328 R445964
Purchase Order Invoice Date Terms of Payment Terms of Delivery Ship Via
bob 9117/08 30 Days Net General Delivery Term 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
Lin Part Number Description Quantity Unit Unit Price Discou Price Total
1 R201337 TINE HOLLOW 1/2 X 5 /8MT X 4 -1/21- 72.00 EA 1.70 0% 122.40
Sub Total, before charges 122.40
FREIGHT Freight Charges 1.00 EA 8.25 8.25
Sub Total, before tax 130.65
You can also pay your invoice using your credit card. Tota! Tax 0.00
We accept Visa, Mastercard, American Express and Discover. Total Invoice Amount 130.65
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.
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Pay
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�,�l �O6 d0
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
cs o� 4Z
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice or
15 yg,5 3o �f 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
20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund