314172 7/31/2017 tia,w.cUMR
CITY OF CARMEL, INDIANA VENDOR: 362896
ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES IN
6HECK AMOUNT: $*******900.00*
i` CARMEL, INDIANA 46032 12705 ROBIN LANE CHECK NUMBER: 314172
BROOKFIELD WI 53005 CHECK DATE: 07/31/17
yITON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 SINV5212 900.00 OTHER CONT SERVICES
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
7/20/17 SINV5212 Laundry Equipment PM Agreement 40713 $ 900.00
Total $ 900.00
I 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
GREAT LAKES LUHSH INVOICE
LAUNDRY
Invoice No. : SINV-5212
COMMERCIAL SALES,INC. Doc Date : 07/20/2017
Customer No.: IN9800129
Customer PO No.: SERVICE
, AGREEMENT
Great Lakes Commercial Sales,Inc. J U L 2 6 2017 r
12705 Robin Ln. R
Brookfield,WI53005
Phone:(800)236-5599 BY:.............................
BILL TO: SHIP TO:
Carmel Clay Parks &Recreation Monon Center
1427 E 116th St 1195 Central Park Dr West
Carmel, IN 46032 Carmel, IN 46032
Reseller Permit#:
Exp. Date: Payments Terms: UPON RECEIPT
Sales Person: Sharp,Rick Shipment Method: SHIPTO
Quantity Quantity
Item No. Item Description Ordered Shipped Unit Price Extended Price
MIS& Service agreement contract annual fee 1.00 1.00 $900.00 $900.00
11/1/16-10/31/17
Contract includes: Subtotal $900.00
Monthly preventative maintenance Tax $0.00
Additional service calls up to 4 man hours/month Total
20%off service for repairs due to misuse/abuse $900.00
20%off parts, billed separately from service Amount Received $0.00
Net Due $900.00
Page 1
30-Day labor warranty
90-Day parts warranty or manufacturer parts warranty, whichever is greater
Additional Terms and Conditions can be found on page2 of this document.
Great Lakes Commercial Sales,Inc. 12705 Robin Ln. Brookfield,WI 53005 Phone:(800)236-5599
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