HomeMy WebLinkAbout228682 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 362834 Page 1 of 1
ONE CIVIC SQUARE R&R PRODUCTS INC CHECK AMOUNT: $698.23
CARMEL, INDIANA 46032 3334 E MILBER ST
TUCSON AZ 85714 CHECK NUMBER: 228682
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CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4237000 CD1750686 698 . 23 REPAIR PARTS
R&R PRODUCTS, INC. Invoice Invoice Number Invoice Date Total Invoice Amount
3334 East Milber Street CD1750686 1/14/14 $698.23
R8ATucson,AZ 85714 ORIGINAL
PpdUc$S PH(520)889 3593 Order Number Due Date Customer Number
FAX(520)294 1045 Page 1 of 1 R927120 2/13/14 46032B
Purchase Order Number Order Received Terms of Payment Terms of Delivery Ship Via
RUSSEL 1/14/14 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 R115-3418 Roller Assy-Cast Iron 1.00 EA 114.60 0% 114.60
2 R150477 Screw- Regular 1/2 Long 50.00 EA 0.22 0% 11.00
3 R63-8470 Bedknife-Thin 1/8 1.00 EA 26.85 0% 26.85
4 R65-8250 Bedknife-Tournament 1/16 7.00 EA 26.85 0% 187.95
5 R107-1996 Roller Assy- Regreasable 1.00 EA 202.50 0% 202.50
6 R108-3814 Air Filter 1.00 EA 18.50 0% 18.50
7 R108-3816 Air Filter 1.00 EA 15.55 0% 15.55
8 R5000919 Filter-Air Element 4.00 EA 15.75 0% 63.00
9_ R108-3811 Element-'Air Cleaner 1.00 EA 13.70 0% 13.70
10 R394018 Filter-Air 2.00 EA 5.60 0% 11.20
11 RAK11013-2133 Kawasaki Foam Element-Air Filter 5.00 EA 2.65 0% 13.25
12 RN7734 NGK Spark Plug - BPRSES 5.00 EA 1.83 0% 9.1`5
13 RN7938 NGK Spark Plug - BKRSE 6.00 EA 1.83 0% 10.98
Sub Total, before charges 698.23
Sub Total, before tax 698.23
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 698.23
For details, please call Customer Service at 800-528-3446
All past due invoices are charged 2%interest per month,2.4%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.
R & R Products, Inc. ALLOWED 20
IN SUM OF $
3334 E. Milber Street
Tucson, AZ 85714
$698.23
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I CD1750686 I 42-370.00 $698.23 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
Wednesday, January 22, 2014
Director, Brookshi off 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))
01/14/14 I CD1750686 I Repair Parts I $698.23
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