HomeMy WebLinkAbout200590 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 362834 Page 1 of 1
ONE CIVIC SQUARE R R PRODUCTS
CARMEL, INDIANA 46032 3334 E MILBER ST CHECK AMOUNT: $1,195.50
TUCSON AZ 85714
CHECK NUMBER: 200590
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4237000 CD1477696 1,195.50 REPAIR PARTS
R &R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
3334 East Milber Street ORIGINAL CD1477686 812111 $1,195.50
Tucson, AZ 85714
p PH (520) 889 3593 Order Number Due Date Customer Number
FAX (520) 294 1045 Page 1 of 1 R718223 911111 460328
Purchase Order. Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSELL 812111 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 8107 -1996 Roller Assy Regreasable 5.00 EA 185.45 0% 927.25
2 8100 -5703 Bearing w /Spacer Assy 5.00 EA 48.35 0% 241.75
3 R253 -154 Seaf Spindle 10.00 EA 2:65 0% 26.50
4 81775 Caliper 6 In Digital English /Metric 1.00 EA 0.00 0% 0.00
Sub Total, before charges 1,195.50
Sub Total, before tax 1,195.50
You don also pay your invoice using your credit card. Total:Tax 0.00
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We accept Visa, Mastercard,. American Express and Discover. e' =Amoun t: f,195.50
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.
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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
d_a Purchase Order No.
��i✓1� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total Q
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
L
ON ACCOUNT OF APPROPRIATION FOR
/"70?
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
`'O'GO bill(s) is (are) true and correct and that the
1126 17. materials or services itemized thereon for
which charge is made were ordered and
received except
V 20
Signat�r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund