HomeMy WebLinkAbout243505 03/24/15 �(u�Q9q,F9 CITY OF CARMEL, INDIANA VENDOR: 362896
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ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES INCHECK AMOUNT: $....."103.00`
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CARMEL, INDIANA 46032 12705 ROBIN LANE CHECK NUMBER: 243505
91„�tON..',� BROOKFIELD WI 53005 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 180905IN 103.00 BUILDING REPAIRS & MA
GREAT LAKES INVOICE Page: 1
COMMERCIAL SALES, INC. 0180905-IN
` - . p � INVOICE NUMBER:
' - 3/12/2015
480 Windsor Park Drive MAR 1:6 2015 INVOICE DATE:
Dayton, 01145459
(937) 435-4382 (937) 435-4392 Fax
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 Jim ~
CUSTOMER NO:
0959980
CUSTOMER P.O. SHIP VIA S / E SALEFPF SON TERMS
DUE ON RECEIPT
ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT
Lg.commercial washer is not getting hot water.
3/12-WATER SUPPLY LINES WERE REVERSED ON MACHINE.
CORRECTED AND TESTED.
ITCIN Trip Charge-IN 28.00
/SBPW Service-Brian(IN) 75.00
Please Remit To: Net Invoice: 103.00
Less Discount: 0.00
Freight: 0.00
12705 Robin Lane Sales Tax: 0.00
Brookfield,WI 53005 Invoice Total: 103.00
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.
Great Lakes Commerical Sales, Inc. Terms
12705 Robin Lane
Brookfield, WI 53005
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/12/15 1809051N Washer one repair xa1842 $ 103.00
Total $ 103.00
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
Voucher No. Warrant No.
i
Great Lakes Commerical Sales, Inc. I Allowed 20 _
12705 Robin Lane
Brookfield, WI 53005
In Sum of$
$ 103.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
Board Members,
POW or INVOICE NO. CCT#/TITL AMOUNT
Dept#
1093 180905IN 4350100 $ 103:00 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
March 19,2015
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Signature
$ 103.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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