HomeMy WebLinkAbout244715 4 /29/2015 CITY OF CARMEL, INDIANA VENDOR: 362896
4�r ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES INi§HECK AMOUNT: $'*"""15.50'
CARMEL, INDIANA 46032 12705 ROBIN LANE CHECK NUMBER: 244715
'M•__ :` BROOKFIELD WI 53005 CHECK DATE: 04/29/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 180202IN 15.50 EQUIPMENT REPAIRS & M
GREAT LAKES INVOICE Page: 1
LAUNDRY
COMMERCIAL SALES, INC. r - -�- INVOICE NUMBER:0180202-IN
ffr7B _ TNr� INVOICE DATE:2/23/2015
3455 Byron Center Ave.SW B 2 6 2015
Wyoming,MI 49519
(616)531-8810 (616)531-8811 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 317-843-3863
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- --C-USTOMER NO:--- - -- - --- - -- — - Kim ---
CUSTOMER P.O. SHIP VIA SHIP DATE SALESPERSON TERMS
Req#4215 2/23/2015 0400 DUE ON RECEIPT
ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT
108222 80/81 Lint Bag Assembly 2 67.07 107.31
*Warranty parts*(Need to return defective warranty parts)
/UPSGR UPS Charge 15.50
Shipped 2/23/15 via UPS Ground (less than what was quoted,originally quoted$25.00)
[We will credit warranty parts only once they are returned&warranty credit is issued]
However,UPS Shipping Charges will still be owed on this invoice
Thank you for your business!
Please Remit To: Net Invoice: 122.81
Less Discount: 0.00
12705 Robin Lane Freight: 0.00
Brookfield,WI 53005 Sales Tax: 0.00
Invoice Total: 122,81
Page: 1
Invoice
Great Lakes Commercial Sales Invoice Number: 0180202-IN
12705 Robin Lane
Brookfield,WI 53005 +` J Invoice Date: 2/23/2015
2627905885 —
Salesperson: 0400
APR 17 2015
Tax Schedule: IN-EXEMPT
BY.
Carmel Clay Parks&Recreation Customer Number: 0006185
1427 E 116th Street
Carmel,IN 46032 Customer P.O.: Req#4215
Ship VIA:
Contact: Terms: NO TERMS
Item Code Description UM Quantity Price Amount
WAR Warranty 2.000 53.655- 107.31-
warranty-MDG75PNHVW/29880836XT,29880842XT install
Net Invoice: 107.31-
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 107.31-
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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.
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Payee j
i Purchase Order No.
362896 Great Lakes Commerical Sales, Inc. j Terms
12705 Robin Lane
Brookfield, WI 53005
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Invoice Invoice. Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
'2/23/15 1802021N Replace lint screen Xa1981 $ 122.81
2/23/15 180202IN Credit for part under warranty, shipping due xa1981 $ (107.31)
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Total $ 15.50
I hereby certify that the attached invoice(s),or bill(s)is(are)true acid 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.'
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362896 Great Lakes Commerical Sales, Inc. Allowed 20
12705 Robin Lane
Brookfield,WI 53005
i In Sum of$
$ 15.50
ON ACCOUNT OF APPROPRIATION FOR -
109 -Monon Center
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PO#or. INVOICE NO. ACCT#[TITLE AMOUNT. I Board Members
Dept#
1093 180202IN 4350000 $ 122.81 t 1 hereby certify that the attached invoice(s), or
1093 1802021N 43500.00. $ (107.31)- r 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
April 23, 2015
!: Signature
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$ 15.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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