HomeMy WebLinkAbout247860 07/28/15 ♦°r.C�Ay
;� CITY OF CARMEL, INDIANA VENDOR: 362896
® ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES INCHECK AMOUNT: S""'"""125.50"
:. ,? CARMEL, INDIANA 46032 12705 ROBIN LANE CHECK NUMBER: 247860
'MiiuN�o. BROOKFIELD WI 53005 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 185815IN 125.50 BUILDING REPAIRS & MA
_GRr4T LAKES INVOICE Page: 1
LAUNDRY
COMMERCIAL SALES, INC. =BY:---
INVOICE
TED
INVOICE NUMBER: 0185815 IN
INVOICE DATE: 7/16/2015
1987 Larchwood Drive 2015
Troy,MI 48083
(248)733-9420 (248)733-9425 Fax 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: 0t6329
CUSTOMER P.O. SHIP VIA SHIP DATE SALESPERSON TERMS
7/14/2015 0726 DUE ON RECEIPT
ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT
service
7/14-TIGHTENED BELTS ON DRYERS. MDG75PNHVW29/880836XT.
CLEANED WATER INLET SCREENS ON WASHERS.
M FS35PNFTS/20000175PA
ALSO ADJUSTED SAIL SWITCH ON ONE DRYER.
/TCIN Trip Charge-IN 13.00
/SBPW Service-Brian(IN) 112.50
I
1
Please Remit To: Net Invoice: 125.50
Less Discount: 0.00
12705 Robin Lane Freight: 0.00
Brookfield,WI 53005 Sales Tax: 0.00
Invoice Total: 125.50
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 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
1116115 185815IN Labor for service call on dryer xx2492 $ 125.50
Total $ 125.50
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 Commerical Sales, Inc. Allowed 20
12705 Robin Lane
Brookfield, WI 53005
In Sum of$
$ 125.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 1858151N 4350100 $ 125.50 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
July 23, 2015
IPAM&WA"
Signature
$ 125.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund