HomeMy WebLinkAbout259277 06/03/16 CITY OF CARMEL, INDIANA VENDOR: 362896
{_®. ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES INCHECK AMOUNT: $""'****32.66"
:9 ?� CARMEL, INDIANA 46032 12705 ROBIN LANE CHECK NUMBER: 259277
BROOKFIELD WI 53005 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 0195431-IN 32.66 BUILDING REPAIRS & MA
Voucher No. Warrant No.
362896 Great Lakes Commerical Sales, Inc. Allowed 20
12705 Robin Lane
Brookfield, WI 53005
In Sum of$
$ 32.66
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1093 195431 IN 4350100 $ 32.66 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
May 25, 2016
Signature
$ 32.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
05123/2016 11:22 2627905886 GREAT LAKES PAGE 01101
CvREAT i.AKES WV010E Page: 1
LAUNDRY
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IIATE 3/22/2016
12=7. Ro6an' Lane ( ,.
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(262)790-5885 (261)7945886 Fax M P 2 3 Q 16
INVOICE ADDRESS: SERVICE ADDRFSS;
iY
Carmel Clay Parks&Recreation Monon center
1427 E 116th Street
Carmel, IN 46032 1195 Central Park Dr.West
Carmel,IN 46032
CONFIRM TO:
0006185 Jim 3171843-3863
CUSTOMER NO: 0189415
CUSTOMER P.O. SMP VIA SHIP DATE 11i SALESPERSON W TERMS M
3/15/2016 060D DUE ON RECEIPT
17F- I NO. QUANTITY PRICE DISCOUNT AMOUNT
Other MFS35(not the pne that we just replaced the drain valve on)-has water
dribbling into the machine after it completes a cycle.
They are using the machine.
3115-MFS35PNFTS/15000173NV-INSTALLED WATER VALVE AND
TESTED.
23001455 Valve,Two Way(220V) 1 40,82 32.66
20%DISCOUNT PER MAINT.AGREEMENT. 'NIC FOR LABOR.
/SJPS Service-John S/BRUCE 0,00
Please Rernit To: Net lnvaice: 32.66
Less Discount: 0.00
1.2705 Robin Lane Freight: 0.00
D,rooikfield,W153005 Sales Tax: 0.00