217324 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 362834 Page 1 of 1
ONE CIVIC SQUARE R&R PRODUCTS
CARMEL, INDIANA 46032 3334 E MILBER ST CHECK AMOUNT: $130.23
TUCSON AZ 85714 CHECK NUMBER: 217324
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 CD1641019 38 . 34 EQUIPMENT REPAIRS & M
1207 4350000 CD1641838 91 . 89 EQUIPMENT REPAIRS & M
R&R PRODUCTS, INC. I11VO1Ce Invoice Number Invoice Date Total Invoice Amount
RQ 33Tu East MZ 85 Street C D 1641838 1/30/13
� ■ Tucson,AZ 85714 ORIGINAL $91.89
ProdUC>tS PH(520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R843467
3/1/13 460328
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSEL 1/30/13 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 R104-1093 Roller- Cast Iron 1.00 EA 80.05 0% 80.05
Sub Total, before charges 80.05
FREIGHT Freight Charges 1.00 EA 11.84 11.84
Sub Total, before tax 91.89
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
For details, please call Customer Service at 800-528-3446 91.89
i
L--------- --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.____j
R&R PRODUCTS, INC.
��R 3334 East Milber Street Invoice Invoice Number
ProducfS Tucson AZ 883593 ORIGINAL CD1641019
Invoice Date Total Invoice Amount
PH(520)889 3593
FAX(520)294 1045 1/28/13 $38.34
Page 1 of 1 Order Number Due Date
Purchase Order Number R842895 Customer Number
R Order Receiv
US ed 2/27/13 460
Term 32B
1/28/1 s of Payment 3 30 Da s Net Terms of Delivery
DELIVERED Ship Via
Invoice Address FED EX 2 DAY
BROOKSHIRE GOLF CLUB R
ATTN: GOLF COURSE MAINTENANCE Delivery Address
12120 BROOKSHIRE PARKWAY BROOKSHIRE GOLF CLUB
CARM AY ATTN: GO R
EL GOLF COURSE MAINTENANCE
IN 4603 12 NTENAN
2 120 BROOKSHIRE CE
KSHIRE P
CARMEL ARKWgy
IN 46032
Line Part Number
1 Description
R100-5762
S acer- ------_____
2 P B --- Quantity R327-1 Roller --__ y Unit
5 Unit Price Discount Price Total
8.10 0% i
FREIGHT 4.00 EA 5.25 0% 8.10
Freight Charges Sub Total, before charges 21.00
You can also a 1.00 EA 9.24 29.10
We accept Visa, Mastercard, American Express add card. Sub Total, before tax 9'24
For details, please call Customer Service at 800-528-3446 Total Tax 38.34
Discover 0.00
Total Invoice Amount
38.34 i
_
I
All past due invoices are charged 2%interest per
--"---------------`---------- r--� P m.All invoices are considered
- month,24%Per annum
--- ------ past due after 30 da
--- -- Ys.Statements are on r ' -`---- _ -provided for past due acco
• unts.
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))
01/28/13 CD1641019 Repair Parts $38.34
01/30/13 CD1641838 Repair Parts $91.89
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.
ALLOWED 20
R & R Products, Inc.
IN SUM OF $
3334 E. Milber Street
Tucson, AZ 85714
$130.23
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1207 CD1641019 43-500.00 $38.34 1 hereby certify that the attached invoice(s), or
1207 CD1641838 43-500.00 $91.89 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, February 04, 2013
� d'
� --A
Director, Brook re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund