208433 04/25/2012 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: $161.20
TUCSON AZ 85714
CHECK NUMBER: 208433
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 CD1546724 161.20 EQUIPMENT REPAIRS M
R &R PRODUCTS INC. I nvoices Invoice Number Invoice Date Total Invoice Amount
3334 East Milber Street ORIGINAL CD1546724 4/12/12 $161.20
Tucson, AZ 85714
Pio d19Cf5 PH (520) 889 3593 Order Number Due Date Customer Number
FAX (520) 294 1045 Page 1 of 1 R772749 5/12/12 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSEL 4/12/12 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 R201345 Tine Solid 1/2 36.00 EA 4.15 0% 149.40
Sub Total, before charges 149.40
FREIGHT Freight Charges 1.00 EA 11.80 11.80
Sub Total, before tax 161.20
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 161.20
For details, please call Customer Service at 800 528 -3446
Date /g Init. ;F A
Account
Account
Amount
Account
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.
rfn�f n nFTf 1 DAf WITH FAy Customer Number
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/12/12 CD1546724 Repair Parts $161.20
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 N
ALLOWED 20
R R Products, Inc.
IN SUM OF
3334 E. Milber Street
Tucson, AZ 85714
$161.20
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I CD1546724 I 43- 500.00 I $161.20 1 hereby certify that the attached invoice(s), or
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
Thursday, April 19, 2012
n
Director, Bro shire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund