HomeMy WebLinkAbout212348 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 362834 Page 1 of 1
0 ONE CIVIC SQUARE R&R PRODUCTS
CARMEL, INDIANA 46032 3334 E MILBER ST CHECK AMOUNT: $339.60
TUCSON AZ 85714 CHECK NUMBER: 212348
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 CD1601493 339 . 60 EQUIPMENT REPAIRS & M
�� R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
3334 East Milber Street CD1601493 8/21112 $339.60
RA Tucson,AZ 85714 ORIGINAL
Pioducts PH (520)889 3593 e Order Number Due Date Customer Number
Pa 1 of 1
FAX(520)294 1045 9 R813146 9/20/12 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSELL 8/21/12 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 R65-8250 Bedknife -Tournament 1/16 6.00 EA 2.6.25 0% 157.50
2 R63-8470 Bedknife-Thin 1/8 2.00 EA 26.25 0% 52.50
3 R150477 Screw- Regular 1/2 Long 100.00 EA 0.21 0% 21.00
4 R201337 Tine- Hollow 1/2 x 5/8MT x 4-1/21- 48.00 EA 1.90 0% 91.20
Sub Total, before charges 322.20
FREIGHT Freight Charges 1.00 EA 17.40 17.40
Sub Total, before tax 339.60
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 339.60
For details, please call Customer Service at 800-528-3446
Date k Init.
Account # Y o $ -
Account#
AC=nt
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.
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))
08/21/12 CD1601493 Repair Parts $339.60
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
R & R Products, Inc.
IN SUM OF $
3334 E. Milber Street
Tucson, AZ 85714
$339.60
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I CD1601493 I 43-500.00 I $339.60 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, August 24, 2012
Director, Brook `e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund