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Home My WebLink About258634 05/13/16 ''��p'' CITY OF CARMEL, INDIANA VENDOR: 362896 �l ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES INCHECK AMOUNT: $....***476.24* : =Q CARMEL, INDIANA 46032 12705 ROBIN LANE CHECK NUMBER: 258634 9.y_TON BROOKFIELD WI 53005 CHECK DATE: 05/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 0196080-IN 377.78 BUILDING REPAIRS & MA 1093 4350100 0196726-IN 98.46 BUILDING REPAIRS & MA Voucher No. Warrant No. 362896 Great Lakes Commerical Sales, Inc. Allowed 20 12705 Robin Lane Brookfield, WI 53005 In Sum of$ $ 476.24 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 196030IN 4350100 $ 377.78 1 hereby certify that the attached invoice(s), or 1093 1967261N 4350100 $ 98.46 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 May 3, 2016 Signature $ 476.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 4/11/16 196030IN Washer 1 and 2 Repair Parts 39707 $ 377.78 4/28/16 1967261N Washer 1 and 2 Repair Parts 39707 $ 98.46 Total $ 476.24 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 GRE�ATLA 'ES INVOICE Page: 2 -• t.�L*AUND�RYr��, , COM MERCIAL'�SgLES,t WCs �t+�+way+i�iZs cPr�4{titn ey. - �I�Y�IGEEI`I,LaIHIBER x,01�60d0 r�N 7N �OYGF�tDATE 4%1 (2016 x 12705 Robin Lane Brookfield,WI 53005 (262)790-5885 (262)790-5886 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 CUSTOMER NO: - 0158777 CUSTOMER P.O. SHIP VIA SHIP DATE SALESPERSON TERMS 4m201 s n672 DUE ON RECEIPT ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT NO LABOR CHARGE. 20%DISCOUNT ON PARTS,PER SERVICE AGREEMENT. ietase5454f w.: Net Invoice: 377.78 Less Discount: 0.00 x CN 7SOSl2pbmf►L�aAerF 'r Freight: 0.00 Bro`.tt i�'1dxW53005 Sales Tax 0.00 �.,.�•.. .��.�.�:� �,.�:_�:•=- Dnu"voice`�'otal•,�.��-��.:�37r7�7�8 GREAT LAKES INVOICE Page: 1 LAUNDRY 7BY: COMMERCIAL SALES, INC. EI��i INVOICE NUMBER:0196080 IN Mr 12705 Robin Lane R 12016 INVOICE DATE:4/11/2016 Brookfield,WI 53005 (262)790-5885 (262)790-5886 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 — - CUSTOMER NO: 0168777 CUSTOMER P.O. SHIP VIA SHIP DATE SALESPERSON TERMS 4012016 0672 DUE ON RECEIPT ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT Monthly preventative maintenance call On prior call this was noted: Washer 1 needs soap dish gasket. Washer 2-needs belts and door lock rebuild. 4/7-WASHER 1 -INSTALLED NEW BELTS,INSERTS,SEALS AND HARDWARE. WASHER 2-INSTALLED NEW BELTS, INSERTS,SEALS AND HARDWARE.,- REBUILT DOOR LOCK SWITCH AND HARNESS. RAN DIAGNOSTICS ON BOTH. DRYERS 1 &2-BOTH CHECK OUT OK RUNNING GOOD. RECOMMEND MOTOR ON WASHER 2. BEARINGS MAKING NOISE. 23001017 Soap Box Insert 2 39.46 63.14 23004403 V Belt 4 33.55 107.36 23001015 Rubber Seal,Soap Box 2 88.47 141.55 23001158 Washer(M6) 2 4.20 6.72 23001603 Screw 2 4.20 6.72 23002424 Washer 2 4.20 6.72 23002473 Rubber,Protective 1 3.44 2.75 23004351 Door Lock Cover 1 3.58 2.86 23002337. •, Microswitch w/Roller 1 49.95 39.96 please.:Remit To:,,.. - Continued 12705 Robin Lane - Brookfield,WI 53005 Page: 1 Invoice RECEIVED Great'Lakes Commercial SaI s is ��$� � � yak,. mer Invoice•Numb- 09'9672 LIN"-__, B�ookfie db'W 53005, = A F R 2 8 2016 Invoice Date: 4!28/2016 279Q5885' �Ye Omer Number: Order Date Salesperson: 0600 Customer Number. 0006185 Sold To: Ship To: Carmel Clay Parks&Recreation Marion Center 1427 E 116th Street 1195 Central Park Dr.West Carmel,IN 46032 Carmel,IN 46032 Confirm To: Pt 3 r7U 7 Customer P.O. Ship VIA F.O.B. Terms NO TERMS Item Number Unit _ Ordered Shipped Back Ordered Price Amount 23002869 EACH 4 4 0 18.60 59.52 Screw(M3x6) Whse: 600 23004400 EACH 1 1 0 48.68 38.94 Ham,Door Lock Whse: 600 PARTS WERE NOT BILLED ON INV#196080. PART OF QUOTE FOR REPAIRS ON 2 MFS35S. Net Invoice: 98.46 Less Discount 0.00 Freight: 0.00 Sales Tax: 0.00 ` lnyotce Total• � 98'4fi: hoc `\