155478 01/10/2008 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: $789.02
w; o� TUCSON Az 85714 CHECK NUMBER: 155478
CHECK DATE: 111012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4350000 CD1044020 175.28 EQUIPMENT REPAIRS M
4350000 CD1044638 223.13 EQUIPMENT REPAIRS M
905 4350000 CD1045205 390.61 EQUIPMENT REPAIRS M
I
R &R PRODUCTS, INC. Invoice Invoice Number Due Date Total Invoice Amount
3334 East Milber Street
R& Tucson, AZ 85714 ORIGINAL CD1044020 116108 $175.28
Prod PH (520) 889 3593 Customer Number Order Number
FAX (520) 294 1045 Page 1 of 1 46032B R356191
Purchase Order Invoice Date Terms of Payment Terms of Delivery Ship Via
JOHN 1217/07 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 R226 PULLER EXPANDING TUBE 1.00 EA 96.90 0% 96.90
2 R237 TUBE OUTER ASSY 9 1/4 1.00 EA 38.75 0% 38.75
3 R303558M MANDREL BEARING 1.00 EA 32.45 0% 32.45
Sub Total, before charges 168.10
FREIGHT Freight 1 1harges 1.00 EA 7.18 7.18
Sub Total, before tax 175.28
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 175.28
For details, please call Customer Service at 800 528 -3446
bi t
B
All past due invoices are charged 2% interest per month, 24% per annum. All invoices are considered past due after 30 days.
R &R Products, Inc Delivery Note ORIGINAL
ROT 3334 E Milber Street Delivery Note No: Date Created: Order No:
Tucson, AZ 85714 415743 12/7/2007 R356191
produCfs PH (520) 889 3593 Customer No: Our Reference:
FX (520) 294 1045 46032B SHANNON GRIGSBY
I
PO No' Your Reference:
i 415743 JOHN
Deli6ery Address: Invoice Address:
BROOKSHIRE GOLF CLUB R BROOKSHIRE GOLF CLUB R
ATTN: GOLF COURSE MAINTENANCE ATTN, GOLF COURSE MAINTENANCE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
i CARMEL CARMEL
IN 46032 1 1 IN 46032
UNITED STATES UNITED STATES
Ship Via: Ship Date: Delivery Terms: Payment Terms:
FED EX 2 DAY 12/712007 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 R226 1.00 EA 1.00 EA X
1 PULLER EXPANDING TUBE 1.00 EA 0.00 EA
2 R237 1.00 EA 1.00 EA X
1 TUBE OUTER ASSY 9 114 1.00 EA 0.00 EA
3 R303558M 1.00 EA 1.00 EA X
1 MANDREL BEARING 1.00 EA 0.00 EA
Total Net Weight: Total Gross Weight:
6.66 6.66
Page 1 of 1
R &R PRODUCTS, INC. Invoice Invoice Number Due Date Total Invoice Amount
1188 Tu cson, AZ 85 33 East MZ 85714 Street ORIGINAL CD1044638 1110108 $223.13
Tucson,
PmdUcts PH (520) 889 3593 Customer Number Order Number
FAX (520) 294 1045 Page 1 of 1 46032B R356773
Purchase Order Invoice Date Terms of Payment Terms of Delivery Ship Via
JOHN 12/11/07 30 Days Net General Delivery Term FED EX 2 DAY
Invoice Address Delivery Address
BROOKSHIRE GOLF CLUB R BROOKSHIRE GOLF CLUB R
ATTN: GOLF COURSE MAINTENANCE ATTN: GOLF COURSE MAINTENANCE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL IN 46032 CARMEL IN 46032
Lin Part Number Description Quantity Unit Unit Price Discou Price Total
1 RAMT1443 ROLLER MACHINED EXTENDED GROOVED 1.00 EA 114.20 0% 114.20
2 RAMT1060 ROLLER SOLID REAR 1.00 EA 80.65 0% 80.65
3 RMT3072 BRACKET ROLLER FRONT LH 1.00 EA 12.35 0% 12.35
Sub Total, before charges 207.20
FREIGHT Freight Charges 1.00 EA 15.93 15.93
Sub Total, before tax 223.13
You can also pay your invoice using your credit card. Total Tax 0.00
We accept Visa, Mastercard, American Express and Discover. Total Invoice Amount 223.13
For details, please call Customer Service at 800- 528 -3446
'V
.A
All past due invoices are charged 2% interest per month, 24% per annum. All invoices are considered past due after 30 days.
R &R Products, Inc Delivery Note ORIGINAL
3334 E Milber Street Delivery Note No: Date Created: Order No:
R$r Tucson, AZ 85714 416386 12/11/2007 8356773
UC1l�S PH (520) 889 3593 Customer No: Our Reference:
FX (520) 294 1045 460328 GREGOR J CRUICKSHANK
PO No: Your Reference:
416386 JOHN
1 Delivery Address: Invoice Address:
BROOKSHIRE 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
UN S TATES UNITED STATES
Ship Via: Ship Date: Delivery Terms: Payment Terms:
FED EX 2 DAY 12/11/2007 General Delivery Term 30 Days Net
Line Part No Ordered Qty Qty this Delivery Final Delivery
Del Part Descrption Total Delivered Qty Qty Remaining
1 RAMT1443 1.00 EA 1.00 EA X
1 ROLLER MACHINED EXTENDED GROOVED 1.00 EA 0.00 EA
2 RAMT1060 1.00 EA 1.00 EA X
1 ROLLER SOLID REAR 1.00 EA 0.00 EA
3 RMT3072 1.00 EA 1.00 EA X
1 BRACKET ROLLER FRONT LH 1.00 EA 0.00 EA
Total Net Weight: Total Gross Weight.
21.44 21.44
Page 1 of 1
R &R PRODUCTS, INC. I nvoice Invoice Number Due Date Total Invoice Amount
R�� 33 T ucson, AZ 8 East MZ 8 5714 Street ORIGINAL CD1045205 1111108 $390.61
T
PH (520) 889 3593 Customer Number Order Number
FAX (520) 294 1045 Page 1 of 1 46032B R357255
Purchase Order Invoice Date Terms of Payment Terms of Delivery Ship Via
JOHN 12/12/07 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 RAMT5113 BRACKET ROLLER LH REAR 1.00 EA 15.60 0% 15.60
2 RAMT5112 BRACKET ROLLER RH REAR 2.00 EA 15.60 0% 31.20
3 RMT6483 NUT ADJUSTING REAR ROLLER 8.00 EA 8.15 0% 65.20
4 8227 MANDREL SPREADER HARDENED 1.00 EA 42.95 0% 42.95
5 R234 HANDLE SPREADER MANDREL 1.00 EA 2.50 0% 2.50
6 R245__ PULLER BEARING— 1-00 -EA 57:60 0 57:60
7 RAMT1060 ROLLER SOLID REAR 2.00 EA 80.65 0% 161.30
Sub Total, before charges 376.35
FREIGHT Freight Charges 1.00 EA 14.26 14.26
Sub Total, before tax 390.61
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 390.61
For details, please call Customer Service at 800 528 -3446
wkW k s
All vast due invoices are charged 2% interest per month. 24% ver annum. All invoices are considered east due after 30 days.
R &R Products, Inc Delivery Note ORIGINAL,
3334 E Milber Street Delivery Note No: Date Created: Order No:
J">fBICR Tucson, AZ 85714 416963 12/12/2007 R357255
I acts
f Prod PH 520 889 3593 Customer No: Our Reference:
I
FX (520) 294.1045 46032B ALBERT G DINELEY
PO No: Your Reference:
416963 JOHN
Delivery Address: Invoice Address:
BROOKSHIRE GOLF CLUB R BROOKSHIRE GOLF CLUB R
ATTN: GOLF COURSE MAINTENANCE ATTN: GOLF COURSE MAINTENANCE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL CARMEL
i IN 46032 IN 46032
UNITED STATES UNITED STATES
Ship Via: Ship Date: Delivery Terms: Payment Terms:
FED EX 2 DAY 12/12/2007 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 RAMT5113 1.00 EA 1.00 EA X
1 BRACKET ROLLER LH REAR 1.00 EA 0.00 EA
2 RAMT5112 2.00 EA 2.00 EA X
1 BRACKET ROLLER RH REAR 2.00 EA 0.00 EA
3 RMT6483 8.00 EA 8.00 EA X
1 NUT ADJUSTING REAR ROLLER 8.00 EA 0.00 EA
4 R227 1.00 EA 1.00 EA X
1 MANDREL SPREADER HARDENED 1.00 EA 0.00 EA
1 -00 EA 1.00 EA X
1 HANDLE SPREADER MANDREL 1.00 EA 0.00 EA
6 R245 1.00 EA 1.00 EA X
1 PULLER BEARING 1.00 EA 0.00 EA
7 RAMT1060 2.00 EA 2.00 EA X
1 ROLLER SOLID REAR 2.00 EA 0.00 EA
Total Net Weight: Total Gross Weight:
18.53 18.53
Page 1 of 1
Prescribed by State 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.
Payee
359094 Purchase Order No.
R R Products Inc Terms
3334 E Milber St.
Tucson AZ 85714 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12 =]-D eta %UyYoa l �s a
la `1d 07 ClD /0�5�2_0 3 1 01
Total U Z
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
359094 IN SUM OF
R R Products Inc
3334 E Milber St.
Tucson AZ 85714
ON ACCOUNT OF APPROPRIATION FOR
9 l �6C-�
Board Members
P or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
905 l)/UVyO 17 ,5ay bill(s) is (are) true and correct and that the
99S CD10gg6 S00 aa3.. 13 materials or services itemized thereon for
O.S DIUYSaOS" 57� qo, which charge is made were ordered and
received except
ot
Signat re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund