HomeMy WebLinkAbout238618 10/28/14 J^/ ,� CITY OF CARMEL, INDIANA VENDOR: 362896
® r ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES INCHECK AMOUNT: $*** **350.02*
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:. " CARMEL, INDIANA 46032 12705 ROBIN LANE CHECK NUMBER: 238618
94j'�roN�°.` BROOKFIELD WI 53005 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 174786IN 350.02 BUILDING REPAIRS & MA
GREAT LAKES INVOICE Page: 1
LAUNDRY
0174786-IN
COMMERCIAL SALES, INC. INVOICE NUMBER:
10/6/2014
INVOICE DATE:
12705 Robin Lane r`f r �
Brookfield,WI 53005
(262)790-5885 (262)790-5886 Fax OCT 11 2614
INVOICE ADDRESS: 113Y; SERVICE ADDRESS:
Carmel Clay Parks& Recreation Monon Community Center
1427 E 116th Street
Carmel, IN 46032 Monon Community Center
1235 Central Park Dr E
Carmel,IN 46032
CONFIRM TO:
0006185 Mike Kilpatrick 317/753-7971
0155293
CUSTOMER NO:
CUSTOMER P.O. SHIP VIA $NMWE SALEO'MSON TERMS
3}-i DUE ON RECEIPT
ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT
Washer not spinning out.
Please contact Mike to schedule.
10/3-REPLACED 4 BELTS ON 2 OPL MACHINES.
REPLACED 1 WATER VALVE ON WASHER. -
23004403 V Belt 4 33.55 134.20
23001455 Valve,Two Way(220V) 1 40.82 40.82
RCIN Trip Charge-IN 7.00
/SBPW Service-Brian(IN) 168.00
CIIAd%V W L
t
Net Invoice: 350.02
Please Remit To: "
Less Discount: 0.00
Freight: 0.00
12705 Robin Lane
Sales Tax: 0.00
Brookfield,WI 53005
Invoice Total: 350.02
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
10/6/14 1747861N Washer repair 37686 $ 350.02
Total $ 350.02
I 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
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Voucher No. Warrant No. I
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362896 Great Lakes Laundry ; Allowed 20
12705 Robin Lane
Brookfield, WI 53005
In Sum of$
$ 350.02
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ON ACCOUNT OF APPROPRIATION FOR
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109 -Monon Center
PO#orBoard Members
.INVOICE NO. ACCT'#/TITL AMOUNT
Dept#
1093 1.74786IN 4350100 $ 350.02 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
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{ 23-Oct, 2014
Signature
$ . 350.02_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
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claim paid motor vehicle highway fund
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