HomeMy WebLinkAbout251562 11/18/15 +ur.L4Ab
CITY OF CARMEL, INDIANA VENDOR: 362896
d ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES INCHECK AMOUNT: $.....**474.27'
s. a° CARMEL, INDIANA 46032 12705 ROBIN LANE CHECK NUMBER: 251562
9M,roN�, BROOKFIELD WI 53005 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 189703IN 474.27 BUILDING REPAIRS & MA
zi
GREAT LAKES INVOICE Page: 1
LAUNDRY --- ;A
COMMERCIAL SALES, INC. INVOICE NUMBER: 0189703-IN
SITZ 9 9 13o INVOICE DATE: 10/21/2015
12705 Robin Lane
Brookfield,WI 53005 _
(262)790-5885 (262)790-5886 Fax REC E+ IVF D
INVOICE ADDRESS: OCT 26 2015 SERVICE ADDRESS:
Carmel Clay Parks & Recreation BY: Monon Center
1427 E 116th Street
Carmel, IN 46032 1195 Central Park Dr.West
Carmel, IN 46032
CONFIRM TO:
-
ER NO: L"6v229
USTOMER P.O. SHIP VIA SHIP DATE SALESPERSON TERMS
10/8/2015 0508 DUE ON RECEIPT
I -ib4-ISI QUANTITY PRICE DISCOUNT AMOUNT
Washer 000
9/22-9/25-10/1 -10/8-MFS35PNFTS/20000175PA-
REPLACED DRAIN VALVE,WATER VALVE AND HOSE. UNIT NEEDS
BEARING SEAL. NOTIFIED DIRECTOR OF DEPT.
MDG75PNHVW29/880836XT-REPLACED CONTROL BOARD AND
TESTED.
23001244 Valve,Drain(240v-50/60) 1 223.45 223.45
23001455 Valve,Two Way(220V) 1 40.82 40.82
23004115 Rubber,Tub Soap Hopper 1 210.00 210.00
/NS BOARD 1 0.00 0.00
WARRANTY
ISPJH Service-Paul Heffernan/BRIAN 0.00
NO CHARGE FOR LABOR,PER RICK S.
Please Remit To: Net Invoice: 474.27
Less Discount: 0.00
12705 Robin Lane Freight: 0.00
Brookfield,WI 53005 Sales Tax: 0.00
Invoice Total: 474.27
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
10/21/15 189703IN Washer 1 service call prior to drum replacement xx2958 $ 474.27
Total $ 474.27
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
120
Clerk-Treasurer
Voucher No. Warrant No.
362896 Great Lakes Commerical Sales, Inc. Allowed 20
12705 Robin Lane
Brookfield, WI 53005
In Sum of$
$ 474.27
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 189703IN 4350100 $ 474.27 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
November 16, 2015
Signature
$ 474.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund