HomeMy WebLinkAbout241727 02/03/15 a;
*f. . CITY OF CARMEL, INDIANA VENDOR: 362896
d ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES INCHECK AMOUNT: $""""**"138.75*
CARMEL, INDIANA 46032 12705 ROBIN LANE CHECK NUMBER: 241727
9M,�>ow-co; BROOKFIELD WI 53005 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 178376IN 138.75 BUILDING REPAIRS & MA
GREAT LAKES INVOICE Page: 1
LAUNDRY
0178376-IN
COMMERCIAL SALESI , INC. INVOICE NUMBER:
C��Z7 � INVOICE DATE: 1/12/2015
12705 Robin Lane
Brookfield,WI 53005 JAN 2 0 2015
(262)790-5885 (262)790-5886 Fax
BY:
INVOICE ADDRESS: SERVICE ADDRESS:
Carmel Clay Parks & Recreation Monon Center
1427 E 116th Street
Carmel, IN 46032 1195 Central Park Dr.West
Carmel, IN 46032
CONFIRM TO:
0006185
CUSTOMER NO: 0158262
CUSTOMER P.O. SHIP VIA i/VNOV�4TE SALE�YRRSON TERMS
DUE ON RECEIPT
ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT
Dryer 000
1/7-MDG75PNHWW29/880842XT-REPLACED BOARD AND TESTED.
887003 PH7.2.2 BD W/Safe H2O SW 1 0.00 0.00
/UPS UPS Charge 89.75
UPS-RED/OVERNIGHT
ITCIN Trip Charge-IN 7.00
/SBPW Service-Brian(IN) 42.00
' 1
Please Remit To: Net Invoice: 138.75
Less Discount: 0.00
12705 Robin Lane Freight: 0.00
Brookfield,WI 53005 Sales Tax: 0.00
Invoice Total: 138.75
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
1/12/15 178376IN Washer repair xx1635 $ 138.75
Total $ 138.75
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$
$ 138.75
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1093 178376IN 4350100 $ 138.75 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
January 29, 2015
Signature
$ 138.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund