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Home My WebLink About256799 03/29/16 W.S�q Yom. CITY OF CARMEL, INDIANA VENDOR: 362896 ® ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES INCHECK AMOUNT: $...*'"'761.63" ?� CARMEL, INDIANA 46032 12705 ROBIN LANE CHECK NUMBER: 256799 MUTON�, BROOKFIELD WI 53005 CHECK DATE: 03/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 0195046—IN 728.97 BUILDING REPAIRS & MA 1093 4350100 0195050—IN 32.66 BUILDING REPAIRS & MA 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 3/11/16 195046IN Washer 1 Door Service 39704 $ 728.97 3/11/16 195050IN Washer 2 Service Call on Drain xx3487 $ 32.66 . Total $ 761.63 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, Inca Allowed 20 12705 Robin Lane Brookfield, WI 53005 In Sum of$ $ 761.63 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1093 1950461N 4350100 $ 728.97 1 hereby certify that the attached invoice(s), or 1093 195050IN 4350100 $ 32.66 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 March 22, 2016 Signature $ 761.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GREAT LAKES INVOICE Page: 1 COMMERCIAL SALES, INC. INVOICE NUMBER: 0195046-IN 480 Windsor Park Drive INVOICE DATE: 3/11/2016 Dayton, 01145459 (937) 435-4382 (937) 435-4392 Fax 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 Mike 317/573-5239 CUSTOMER NO: 0168099 CUSTOMER P.O. SHIP VIA SHIP DATE SALESPERSON TERMS DUE ON RECEIPT - i/j,wnis nos ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT 1 of the newer dryers-safe system went off. 1 washer-has error 9 PR 4 Please call if something can be done over the phone. ASAP please. 1/13-1/19-1/20-MFS35PNFTS/20000175PA RESET SAFE SYSTEM. REBUILD DOOR LOCK. STILL NOT WORKING. REBUILT COILS IN DOOR LOCK. INSTALLED NEW BOARD. STILL NOT WORKING. REINSTALLED OLD BOARD. REPLACED LOCK AND HARNESS. TESTING OK NOW. IViDG75PNHVW29/880836XT- SAFE HAS BEEN ACTIVATED. REPLACED BOARD. (UNDER WARRANTY). EVERYTHING COVERED UNDER MAINTENANCE AGREEMENT EXCEPT FOR PARTS NOT UNDER WARRANTY. (20%DISCOUNT ON THESE PARTS). 23001146 Coil(240V) 2 122.99 196.78 23002337 Microswitch w/Roller 1 49.95 39.96 207166 Switch,Check 1 20.86 16.69 23003861 Door Lock,Complete 1 452.00 361.60 23004400 Harn,Door Lock 1 48.68 38.94 887003 PH7.2.2 BD W/Safe H2O SW 1 0.00 0.*?0 /UPS UPS Charge 75.00 OVERNIGHT SHIPPING CHARGES Please Remit To: Continued 12705 Robin Lane Brookfield,WI 53005 CEA-` LAKES_4 INVOICE Page: 2 -�--AA KE ONII�AERCIAL SALES�iNC. t `U- `� � OI�E-I�UIv� ER019504 q 480�Windsor Park Drive Mµ;'� X 5 2(�� r=. Dayton, OH 45459 (937) 435-4382 (937) 435-4392 Fax 1BY: 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: CU S 0006185 Mike 317/573-5239 STTR NO: 0168099 CUSTOMER P.O. SHIP VIA SHIP DATE SALESPERSON TERMS 1113190163 nr;n;t DUE ON RECEIPT TEM-NO. QUANTITY PRICE DISCOUNT AMOUNT /SJPS Service-John S/PAUL 0.00 Please Remit To: Net Invoice: 728.97 Less Discount: 0.00 ` th Freight: 0.00 2%��ScObi�i37 an,C Sales Tax 0.00 Broo'Rheld,-W 53005 , F _ vaice�Totat 2 X28 97 i AI-ME! INVOICE Page: 1 REC.F-I�a EEC ]� „ C�MIfAERC1AL SE►IES,INC.Y` ' _ ._ -�_ OICE NUMBER Q19F050=1 480 Windsor Park Drive MAH �i7i53/11/2os._ Dayton, OH 45459 BY: (937) 435-4382 (937) 435-4392 Fax 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: CU MER NO: 0006185 0169354 C 'r`*OMER P.O. SHIP VIA SHIP DATE SALESPERSON TERMS 731419016 n629 DUE ON RECEIPT r M QUANTITY PRICE DISCOUNT AMOUNT MFS35PN-washer is out of order again. ****Emergency call***** 3/4-REPLACED DRAIN VALVE AND TESTED. 23001455 Valve,Two Way(220V) 1 40.82 32.66 20%DISCOUNT /Sips Service-John S 0.00 NO LABOR CHARGE-SERVICE AGREEMENT PIe Net Invoice: 32.66 Less Discount: 0.00 Rabin Lane Freight: 0.00 w Sales Tax 0.00