224101 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 362834 Page 1 of 1
ONE CIVIC SQUARE R&R PRODUCTS INC CHECK AMOUNT: $102.00
CARMEL, INDIANA 46032 3334 E MILBER ST
o�`o TUCSON AZ 85714 CHECK NUMBER: 224101
CHECK DATE: 9110/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 CD1720110 102 . 00 EQUIPMENT REPAIRS & M
R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
R$9 R 3334 East Milber Street CD1720110 9/4/13 $102.00
Tucson,AZ 85714 ORIGINAL
PeodU&S PH(520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R903546 10/4/13 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSELL 9/4/13 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 R5000919 Filter-Air Element 4.00 EA 14.95 0% 59.80
2 R108-3814 Air Filter 1.00 EA 17.55 0% 17.55
3 R108-3816 Air Filter 1.00 EA 14.75 0% 14.75
Sub Total, before charges 92.10
FREIGHT Freight Charges 1.00 EA 9.90 9.90
Sub Total, before tax 102.00
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 - - 102:00
For_deteils, please call.Customer Service at 800-528-3446
All past due invoices are charged 2%interest per month,24%per annum.All invoices are consid . •s.. *e only provided for past due accoun
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VOUCHER NO. WARRANT NO.
ALLOWED 20
R & R Products, Inc.
IN SUM OF $
3334 E. Milber Street
Tucson, AZ 85714
$102.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I CD1720110 I 43-500.00 I $102.00 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 09, 2013
Z, �� a,
Director, Brooks 4e 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))
09/04/13 CD1720110 Repair Parts $102.00
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