221204 06/18/2013 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: $198.01
TUCSON AZ 85714 CHECK NUMBER: 221204
CHECK DATE: 6/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 CD1664782 113 . 66 EQUIPMENT REPAIRS & M
1207 4238900 CD1686507 84 . 35 OTHER MAINT SUPPLIES
�• R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
iy�� 3334 East Milber Street ORIGINAL CD1684782 5/31/13 $113.66
I� Tucson,AZ 85714
� PH(520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R875901 6/30/13 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSELL 5/31/13 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 R40-6400 Shaft- Roller 2.00 EA 8.90 0% 17.80
2 R36-1740 Roller 2.00 EA 14.70 0% 29.40
3 R85-6040-03 Rotary Blade 3.00 EA 16.55 0% 49.65
Sub Total, before charges 96.85
FREIGHT Freight Charges 1.00 EA 16.81 16.81
Sub Total, before tax 113.66
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 113.66
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.
---------
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))
05/31/13 CD1684782 Repair Parts $113.66
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
$113.66
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I CD1684782 I 43-500.00 I $113.66 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, June 04, 2013
Director, Bro shire 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 CD1686507 6/5/13 $84.35
R& Tucson,AZ 85714 ORIGINAL
Products PH(520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R877205 7/5/13 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSELL 6/5/13 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 R94-5381-01 Caster Fork- 1.00 EA 74.45 0% 74.45
Sub Total, before charges 74.45
FREIGHT Freight Charges 1.00 EA 9.90 9.90
Sub Total, before tax 84.35
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 84.35
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.
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))
06/05/13 CD1686507 Fork $84.35
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
120
Clerk-Treasurer
1
VOUCHER N1. WARRANT NO.
ALLOWED 20
R & R Products, Inc.
IN SUM OF $
3334 E. Milber Street
Tucson, AZ 85714
$84.35
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I CD1686507 I 42-389.00 I $84.35 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, June 17, 2013
Director, Broo ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund