172001 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362834 Page 1 of 1
ONE CIVIC SQUARE R R PRODUCTS
0 i CHECK AMOUNT: $93.10
CARMEL, INDIANA 46032 3334 a nniLeeR sr
TUCSON AZ 85714 CHECK NUMBER: 172001
CHECK DATE: 4/29/2009
D EPARTMENT ACCOUNT P NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1207 4237000 CD1203932 93.10 REPAIR PARTS
i.
R&R PRODUCTS, INC. Invoice Invoice Number Due Date Total Invoice Amount
RAR 3334 East Mcson, A Z 85Street 714 ORIGINAL CD1203932 5121109 $93.10
Tucson, 85
PwductS PH (520) 889 3593 Customer Number Order Number Order Received
FAX (520) 294 1045 Page 1 of 1 46032E R495173 4121109
Purchase Order Number Invoice Date Terms of Payment Terms of Delivery Ship Via
RUSSELL 4121109 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 Un it Price Discount Price Total
1 R201337 TINE HOLLOW 112 X 5 /8MT X 4 -1 /21- 50.00 EA 1.70 0% 85.00
Sub Total, before charges 85.00
FREIGHT Freight Charges 1.00 EA 8.10 8.10
Sub Total, before tax 93.10
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 93.10
For details, please call Customer Service at 800 -528 -3446
RIE ZEIVED
APR 2 4 2009
BSI'':
All past due invoices are charged 2% interest per month, 24% per annum. All invoices are considered past due after 30 days.
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.
--II Payee
CA J� Pm'10czc�rs Purchase Order No.
6a ST Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
n ALLOWED 20
AV
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2 o a 9 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
1 .117 20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund