211434 07/31/2012 „yf CITY OF CARMEL, INDIANA VENDOR: 359094 Page 1 of 1
` ONE CIVIC SQUARE R&R PRODUCTS, INC
CHECK AMOUNT: $290.98
�`•�,i+ CARMEL, INDIANA 46032 3334 E MILBER ST
•,,roe TUCSON AZ 85714 CHECK NUMBER: 211434
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 CD1589537 290 . 98 EQUIPMENT REPAIRS & M
R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
R 3334 East Milber Street CD1589537 7/23112 $290.98
Tucson,AZ 85714 ORIGINAL
Pw t5 PH (520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R803706 8/22/12 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSELL 7/23/12 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 R93-3007 Seal 10.00 EA 2.35 0% 23.50
2 R343667 Bearing - Ball 10.00 EA 5.60 0% 56.00
3 R93-1251 Seal 10.00 EA 4.95 0% 49.50
4 R93-1252 Seal - Outer 10.00 EA 9.95 0% 99.50
5 R253-70 Seal 10.00 EA 3.45 0% 34.50
6 R93-2931 Washer- Roller Seal 10.00 EA 1.70 0% 17.00
7 R32120-62 Ring - Retaining 2.00 EA 1.30 0% 2.60
Sub Total, before charges 282.60
FREIGHT Freight Charges 1.00 EA 8.38 8.38
Sub Total, before tax 290.98
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 290.98
For details, please call Customer Service at 800-528-3446
-— - ,pl'n,-a5•=•^'^••^'ry,;,,3�charged 2%interest per month,24%per annum.All invoic c rP cwered past due after 30 days.Statements are only provided for past due accounts. _ - -
-x -..ei :.:.__-.�- -- ------------,-...a ---------------------------------------------------------------------------------------
VOUCHER NO. WARRANT NO.
ALLOWED 20
R & R Products, Inc.
IN SUM OF $
3334 E. Milber Street
Tucson, AZ 85714
$290.98
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I CD1589537 I 43-500.00 I $290.98 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
Friday, July 27, 2012
i
Director, Brook re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/23/12 CD1589537 Repair Parts $290.98
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