220758 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 362834 Page 1 of 1
~� ONE CIVIC SQUARE R&R PRODUCTS INC
CARMEL, INDIANA 46032 3334 E MILBER ST CHECK AMOUNT: $83.84
TUCSON AZ 85714 CHECK NUMBER: 220758
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 CD1681343 53 . 14 EQUIPMENT REPAIRS & M
1207 4350000 CD1682152 30 . 70 EQUIPMENT REPAIRS & M
R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
fill 3334 East Milber Street ORIGINAL
CD1682152 5124/13 $30.70
Tucson,AZ 85714
Pjt dUcfs PH(520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R873276 6/23/13 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSEL 5/22/13 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 46033-3314 CARMEL, IN 46033-3314
Line Part Number Description Quantity Unit Unit Price Discount Price Total
1 R108-9017 Bearing-Stainless 2.00 EA 15.35 0% 30.70
Sub Total, before charges 30.70
Sub Total, before tax 30.70
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 30.70
For details, please call Customer Service at 800-528-3446
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.
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R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
3334 East Milber Street CD1681343 5/22/13
Tucson,AZ 85714 ORIGINAL $53.14
Pwdticfs -PH(520)889 3593 e Order Number Due Date Customer Number
Pa 1 of 1
FAX(520)294 1045 9 R873276 6/21/13 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSEL 5/22/13 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 R93-3007 Seal 4.00 EA 2.35 0% 9.40
2 R343667 Bearing - Ball 4.00 EA 5.60 0% 22.40
3 R253-70 Seal 4.00 EA 3.45 0% 13.80
Sub Total, before charges 45.60
FREIGHT Freight Charges 1.00 EA 7.54 7.54
Sub Total, before tax 53.14
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 _ 53.14
For details;please call Customer Service at 800-528-3446 v3.
All past due invoices are charged 2%interest per month,241/6 per annum.All invoices are considered past due after 30 days.Statements are only provided for past due accounts.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
R & R Products, Inc.
IN SUM OF $
3334 E. Milber Street
Tucson, AZ 85714
$83.84
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 CD1681343 43-500.00 $53.14 1 hereby certify that the attached invoice(s), or
1207 CD1682152 43-500.00 $30.70 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, May 28, 2013
Director, Bro hire 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))
05/22/13 CD1681343 Repair Parts $53.14
05/24/13 CD1682152 Repair Parts $30.70
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