HomeMy WebLinkAbout238108 10/15/14 1 w'4�NM
CITY OF CARMEL, INDIANA VENDOR: 362896
ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES INCHECK AMOUNT: $.....**144.39*
CARMEL, INDIANA 46032 12705 ROBIN LANE CHECK NUMBER: 238108
BROOKFIELD WI 53005 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 173010IN 144.39 BUILDING REPAIRS & MA
GREAT LAKES INVOICE Page: 1
LAUNDRY
0173010-IN
COMMERCIAL SALES, INC. INVOICE NUMBER:
aINVOICE DATE: 8/22/2014
12705 Robin Lane
Brookfield,WI 53005 I SEP 26 2014
(262)790-5885 (262)790-5886 Fax
INVOICE ADDRESS: --- --___----- SERVICE ADDRESS:
Carmel Clay Parks& Recreation Monon Center
1427 E 116th Street
Carmel, IN 46032 1195 Central Park Dr.West
Carmel,I N 46032
CONFIRM TO:
- ^096926 ---- - ---R--=--— — - -- - - - - - -- ---
CUSTOMER NO: 0154506
XX-� In�
CUSTOMER P.O. SHIP VIA %Tf/:RqE SALEWFffSON TERMS
DUE ON RECEIPT
ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT
Maytag washer is leaking from bottom.
8/22-MFS35PNFTS/20000175PA&15000173NV-REPLACED RETAINERS/
AND ADJUSTED DOOR SHIMS. TESTED OK.
23001142 Retainer,Lock Tube 2 10.07 20.14
/TCIN Trip Charge-IN 40.25
/SBPW Service-Brian IN 84.00
10 a� �L*w
�Cp
Please Remit To: Net Invoice: 144.39
Less Discount: 0.00
12705 Robin Lane Freight: 0.00
Brookfield,W153005 Sales Tax: 0.00
Invoice Total: 144.39
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
362896 Great Lakes Laundry Terms
12705 Robin Lane
Brookfield, WI 53005
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/22/14 173010IN Repair washer leaking xa1177 $ 144.39
i
Total $ 144.39
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.
362896 Great Lakes Laundry Allowed 20
12705 Robin Lane
Brookfield, WI 53005
In Sum of$
i
$ 144.39
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT ,
1093 173010IN 4350100 $ 144.39 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
9-Oct 2014
Signature
$ 144.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund