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Home My WebLink About213153 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 362834 Page 1 of 1 ONE CIVIC SQUARE R&R PRODUCTS CHECK AMOUNT: $248.82 CARMEL, INDIANA 46032 3334 E MILBER ST TUCSON AZ 85714 CHECK NUMBER: 213153 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 CD1608829 138 . 01 EQUIPMENT REPAIRS & M 1207 4350000 CD1610243 110 . 81 EQUIPMENT REPAIRS & M �• R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount 3334 East Milber Street CD1608829 9/11/12 $138.01 Tucson,Az 85714 ORIGINAL Prods PH(520)889 3593 Order Number Due Date Customer Number FAX(520)294 1045 Page 1 of 1 R818914 10/11/12 46032B Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via RUSSEL 9/11/12 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 R253-70 Seal 10.00 EA 3.45 0% 34.50 4 R93-2931 Washer- Roller Seal 10.00 EA 1.70 0% 17.00 Sub Total, before charges 131.00 FREIGHT Freight Charges 1.00 EA 7.01 7.01 Sub Total, before tax 138.01 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 138.01 For details, please call Customer Service at 800-528-3446 Date q (1-7 Account #—U3 5-o-D $ Account # $ Account # $ 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. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- n _,�_ �v w4�S_�-.O.L --- ^J3L=/L[SoxT- --•.CS:4l1.L�l LLO..GL.�f fl"fGI IB.l6:.t.. Ji'-___•FIIw �s-.a.�_ _ ^;;�`o"-'_ __ -_ -__- 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)) 09/11/12 CD1608829 Repair Parts $138.01 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 $138.01 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I CD1608829 I 43-500.00 I $138.01 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 Monday, September 17, 2012 LZ a 'i Director, Brooks ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount 3334 East Milber Street CD1610243 9/14/12 $110.81 R' & Tucson,AZ 85714 ORIGINAL P% PH(520)889 3593 Order Number Due Date Customer Number FAX(520)294 1045 Page 1 of 1 R819898 10/14/12 46032B Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via RUSSELL 9/14/12 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 R251-141 Bearing - Roller 6.00 EA 13.50 0% 81.00 2 R253-83 Seal - Oil 7/8 OD x 5/8 ID 6.00 EA 3.80 0% 22.80 Sub Total, before charges 103.80 FREIGHT Freight Charges 1.00 EA 7.01 7.01 Sub Total, before tax 110.81 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 110.81 For details, please call Customer Service at 800-528-3446 ,Date sAccount# n Account# Account# F,sAccount# 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)) 09/14/12 CD1610243 Repair Parts $110.81 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 $110.81 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I CD1610243 I 43-500.00 I $110.81 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 Tuesday, September 18, 2012 Director, Brooks Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund