HomeMy WebLinkAbout248348 08/12/15 L CITY OF CARMEL, INDIANA VENDOR: 362896
® ; ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES INCHECK AMOUNT: $ "*""***96.22*
4 _� CARMEL, INDIANA 46032 12705 ROBIN LANE CHECK NUMBER: 248348
�'��roe"�°, BROOKFIELD WI 53005 CHECK DATE: 08/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 186133IN 96.22 REPAIR PARTS
GREAT LAKES INVOICE Page: 1
LAUNDRY
COMMERCIAL SALES, INC. INVOICE NUMBER: 0186133-IN
INVOICE DATE: 7/22/2015
3455 Byron Center Ave.SW
Wyoming,M149519
(616)531-8810 (616)531-8811 Fax C ; r
INVOICE ADDRESS: (I JUL 2 7 2015 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:
LT3`P0MER-N0:0006185 _ _ _ _ _ Mike Kilpatrick
Brian/Kim
CUSTOMER P.O. SHIP VIA SHIP DATE SALESPERSON TERMS
DUE ON RECEIPT
7/22/2015 0400
ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT
100107 51_670 V Belt 2 24.28 38.85
100109 41_650 V Belt 2 26.17 41.87
/UPSGR UPS Charge 15.50
Shipped Direct from Supplier to Customer per Customer's request
Customer received on Friday,7/17/15 via UPS Ground
**Payment due upon Receipt**
--------------
Thank you for your business!
Please Remit To: Net Invoice: 96.22
Less Discount: 0.00
12705 Robin Lane Freight: 0.00
Brookfield,WI 53005 Sales Tax: 0.00
Invoice Total: 96.22
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
7/22/15 1861331N Dryer belts for replacements xx2550 $ 96.22
Total $ 96.22
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20
Clerk-Treasurer
i
Voucher No. Warrant No. 1
362896 Great Lakes Commerical Sales, Inc. j Allowed 20
12705 Robin Lane
Brookfield, WI 53005
In Sum of$
$ 96.22
l
ON ACCOUNT OF APPROPRIATION FOR j
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 1861331N 4237000 $ 96.22 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
I
August 6, 2015
Signature
$ 96.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund