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HomeMy WebLinkAbout222550 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 362834 Page 1 of 1 ONE CIVIC SQUARE R&R PRODUCTS INC CARMEL, INDIANA 46032 CHECK AMOUNT: $102.72 3334 E MILKER ST TUCSON AZ 85714 CHECK NUMBER: 222550 CHECK DATE: 7/3012013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 CD1698113 102 . 72 EQUIPMENT REPAIRS & M R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount 3334 East Milber Street CD1698113 7/8/13 $102.72 Tucson,AZ 85714 ORIGINAL Pioduct5 PH(520)889 3593 Order Number Due Date Customer Number FAX(520)294 1045 Page 1 of 1 R886377 817/13 46032B Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via RUSSEL 7/8/13 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 R92-9177 Frame- Pull RH 1.00 EA 88.00 0% 88.00 Sub Total, before charges 88.00 FREIGHT Freight Charges 1.00 EA 14.72 14.72 Sub Total; before tax 102.72 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 102.72 For details, please call Customer Service at 800-528-3446 ij 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 account --=-- -------- ------- ------ ------ -------- --------- ----- --- --------- ------ ---==- --- ----- VOUCHER NO. WARRANT NO. ALLOWED 20 R & R Products, Inc. IN SUM OF $ 3334 E. Milber Street Tucson, AZ 85714 $102.72 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 I CD1698113 I 43-500.00 I $102.72 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, July 12, 2013 7 Director, Brook ire 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)) 07/08/13 CD1698113 Repair Parts $102.72 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