HomeMy WebLinkAbout249273 09/09/15 �'C4Nti
CITY OF CARMEL, INDIANA VENDOR: 362896
ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES INCHECK AMOUNT: $.....**120.08*
is s° CARMEL, INDIANA 46032 12705 ROBIN LANE CHECK NUMBER: 249273
BROOKFIELD WI 53005 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 187182IN 120.08 EQUIPMENT REPAIRS & M
i
GREAT LAKES INVOICE Page: 1
LAUNDRYa
COMMERCIAL SALES, INC. -INffr
INVOICE NUMBER: 0187182
INVOICE DATE: 8/18/2015
12705 Robin Lane `7 7 D
Brookfield,WI 53005
(262)790-5885 (262)790-5886 Fax AUG 24 2015
INVOICE ADDRESS: ' SERVICE ADDRESS:
Carmel Clay Parks& Recreation Carmel Clay Parks&Recreation
1427 E 116th Street
Carmel, IN 46032 1427E 1 16th Street
Carmel,IN
46032
CONFIRM TO:
ICUSTOMER NO: 0006185 0163:a66
CUSTOMER P.O. SHIP VIA SHIP DATE SALESPERSON TERMS
DUE ON RECEIPT
lips 815/2015 09Rn
ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT
108222 80/81 Lint Bag Assembly 2 67.07 107.31
/UPSWI UPS Charge 12.77
Please Remit To: Net Invoice: 120.08
Less Discount: 0.00
12705 Robin Lane Freight: 0.00
Brookfield,WI 53005 Sales Tax: 0.00
Invoice Total: 120.08
J
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
8/18/15 187182IN Dryer parts x)(2562 $ 120.08
Total $ 120.08
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$
$ 120.08
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 187182IN 4350000 $ 120.08 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
September 8, 2015
Signature
$ 120.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund