178835 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 362834 Page 1 of 1
ONE CIVIC SQUARE R R PRODUCTS
s,�)o CARMEL, INDIANA 46032 3334 E MILBER ST CHECK AMOUNT: $431.98
•ti oM TUCSON AZ 85714 CHECK NUMBER: 178835
CHECK DATE: 10128/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1.207 4350000 CD1272292 178.54 EQUIPMENT REPAIRS M
1207 4350000 CD1272436 253.44 EQUIPMENT REPAIRS M
R&R PRODUCTS INC. Invoice Invoice Number Invoice Date Total Invoice Amount
3334 East Milber Street CD1272436 10/15/09 $253.44
Ra Tucson, AZ 85714 ORIGINAL
PWdUCtS PH (520) 889 3593 Order Number Due Date Customer Number
�n
FAX (520) 294 1045 Page 1 of 1 R554411 11/14/09 46032E
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSELL 10/15/09 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 R547639 HOLDER TINE 718 MT 8.00 EA 29.35 0% 234.80
Sub Total, before charges 234.80
FREIGHT Freight Charges 1.00 EA 18.64 18.64
Sub Total, before tax 253.44
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 253.44
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 pr ovide d for past due ac 0
R &R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
3334 East Milber Street CD1272292 10/14/09 $178.54
a Tucson, AZ 85714 ORIGINAL
PNDductS PH (520) 889 3593 Order Number Due Date Customer Number
FAX (520) 294 1045 Page 1 of 1 R554297 11/13/09 460326
s
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSEL 10/14/09 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 R201409 TINE SOLID 7/16 X 718 MT 24.00 EA 7.00 0% 168.00
Sub Total, before charges 168.00
FREIGHT Freight Charges 1.00 EA 10.54 10.54
Sub Total, before tax 178.54
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 178.54
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 dove S r st due accounts.
PrescribeAy 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
�e 9 Purchase Order No.
Sss� �i T ,r6 2 f Terms
/[G��so'J Az Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
A2 v
/D 'e Ilk 1-7 5
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
m3�33 Z
ON ACCOUNT OF APPROPRIATION FOR
f
Z2 7 601 P t-->2s
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 ?2 .r'az cam bill(s) is (are) true and correct and that the
CIZj �c v?S materials or services itemized thereon for
which charge is made were ordered and
received except
20
e
6 nature
Cost distribution ledger classification if Ale
claim paid motor vehicle highway fund