252301 12/08/15 4+ur..4�A.�I�!
�. .., CITY OF CARMEL, INDIANA VENDOR: 362896
® I ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES INCHECK AMOUNT: S"""3,424.73`
s ? CARMEL, INDIANA 46032 12705 ROBIN LANE CHECK NUMBER: 252301
+,;,,roe�� BROOKFIELD WI 53005 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 191038IN 2,524.73 BUILDING REPAIRS & MA
1093 4350900 191039IN 900.00 OTHER CONT SERVICES
GREAT` LAKES INVOICE Page: 1
LAUNDRY
COMMERCIAL SALES, INC. INVOICE NUMBER: 0191038-IN
RIM INVOICE DATE: 11/20/2015
12705 Robin Lane
Brookfield,WI 53005 NOV 3 0 2015
(262)790-5885 (262)790-5886 Fax
BY:
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 Rick/Alec
CUSTOMER NO: 0165844
CUSTOMER P.O. SHIP VIA SHIP DATE SALESPERSON TERMS
10/23/2015 0508 DUE ON RECEIPT
ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT
MFS35 needs bearing job and seals.
HIGH PRIORITY CALL.
10/20-10/21 -10/22-10/23-COMPLETED BEARING JOB AND
TESTED.
23004410 Inner Tub Drum 1 1,200.00 1,200.00
23003035 Elbow 1 30.20 24.16
23001260 Bushing,Air Dome Hose 1 11.91 9.53
23001252 Hose,Water Level Switch 1 73.43 58.74
23003614 Bearing 2 120.15 192.24
23003615 Bearing 1 95.49 76.39
23003616 Seal,Axial 1 252.00 201.60
23003608 Ring,Counter 1 112.59 90.07
/SBKC Service-Kelly/PAUL 672.00
LABOR CHARGE REDUCED BY 50%
PARTS REDUCED BY 20%
Please Remit To: Net Invoice: 2,524.73
Less Discount: 0.00
12705 Robin Lane Freight: 0.00
Brookfield,WI 53005 Sales Tax: 0.00
Invoice Total: 2,524.73
CREAT LAKES INVOICE Page: 1
LAUNDRY
COMMERCIAL SALES, INC. =_�_ INVOICE NUMBER: 0191039-IN
INVOICE DATE: 11/20/2015
12705 Robin Lane
Brookfield,WI 53005(262)790-5885 (262)790-5886 Fax
[NVOICE 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:
CUSTOMER NO: 0006185
CUSTOMER P.O. SHIP VIA SHIP DATE SALESPERSON TERMS
DUE ON RECEIPT
11/20/2015 0600
ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT
/S Service 900.00
SERVICE AGREEMENT 11/1/15-10/31/16
Please Remit To: Net Invoice: 900.00
Less Discount: 0.00
12705 Robin Lane Freight: 0.00
Brookfield,WI 53005 Sales Tax: 0.00
Invoice Total: 900.00
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, Wl 53005
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/20/15 191038IN Washer Repair 39156 $ 2,524.73
11/20/15 1910391N Preventive Maintenance Washer/Dryer 39247 $ 900.00
Total $ 3,424.73
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$
$ 3,424.73
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Board Members
PO#or INVOICE NO. 4CCT WTITLE AMOUNT
Dept#
1093 191038IN 4350100 $ 2,524.73 1 hereby certify that the attached invoice(s), or
1093 191039IN 4350900 $ 900.00 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
December 1, 2015
1P
Signature
$ 3,424.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund