HomeMy WebLinkAbout160038 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 359094 Page 1 of 1
ONE CIVIC SQUARE R R PRODUCTS, INC
CARMEL, INDIANA 46032 3334 E MILBER ST CHECK AMOUNT: $186.95
.0 -40 TUCSON AZ 85714 CHECK NUMBER: 160038
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
905 4237000 CD1088868 186.95 REPAIR PARTS
1 i R &R PRODUCTS, INC. Invoice Invoice Number Due Date Total Invoice Amount
A�R 3334 East Milber Street CD108$868 512$1$ 86.95
Tucson, AZ 85714 ORIGINAL
P PH (520) 889 3593 Customer Number Order Number
FAX (520) 294 1045 Page 1 of 1 46032B R395095
Purchase Order Invoice Date Terms of Payment Terms of Delivery Ship Via
BOB H 4/28/08 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
X2120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL IN 46032 CARMEL IN 46032
Lin Part Number Description Quantity Unit Unit Price Discou Price Total
1 R201581 TINE HOLLOW ALLOY 1/2 X 5 /8MT X 4 48.00 EA 3.75 0% 180.00
Sub Total, before charges 980.00
FREIGHT Freight Charges 1.00 EA 6.95 6.95
Sub Total, before tax 186.95
You can also pay your invoice using your credit card. Total Tax 0.00
We accept Visa, I`Vlastercara, American Express and "Discover. Total Invoice Amount 186.95
For details, please call Customer Service at 800- 528 -3448
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'nvoi =s are charged 2 interest per month; 24% per annum. All invoices are considered past due after 30 days.
t. R &R Products, Inc Delivery Note ORIGINAL
r„ 3334 E Milber Street Delivery Note No: Date Created: Order No:
R &R Tucson, AZ 85714 460645 412812008 R395095
P►tad PH (520) 889 3593 Customer No: Our Reference:
FX (520) 294 1045 46032B TANIA ZAZUETA
PO No: Your Reference:
460645 BOB H
DelWery Address: Invoice Address:
BR'OOKSHIRE GOLF CLUB R BROOKSHIRE GOLF CLUB R
ATTN: GOLF COURSE MAINTENANCE ATTN: GOLF COURSE MAINTENANCE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL CARMEL
IN 46032 IN 46032
UNITED STATES UNITED STATES
Ship Via: Ship Date: Delivery Terms: Payment Terms:
FED EX 2 DAY 4/28/2008 General Delivery Term 30 Days Net
Line Part No Ordered Qty Qty this Delivery Final Delivery
Del Part Description Total Delivered Qty Qty Remaining
1 R201581 48.00 EA 48.00 EA X
1 TINE HOLLOW ALLOY 1/2 X 5 /8MT X 4 48.00 EA 0.00 EA
Total Net Weight: Total Gross Weight:
5.28 5.28
Page 1 of 1
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.
t Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ya��g W W S3( e
Total /Y(,
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
359094 IN SUM OF
R R Products Inc
3334 C Milber St.
Tucson AZ 85714
%S6. 9s
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
370 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
2003
j4 riatur"
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund