HomeMy WebLinkAbout314867 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 362896
ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES IN�HECK AMOUNT: $*****`*151.04`
CARMEL, INDIANA 46032 12705 ROBIN LANE CHECK NUMBER: 314867
BROOKFIELD WI 53005 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 PINV3165 151.04 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
8/1/17 PINV3165 Washing Machine Repair Parts XX5731 $ 151.04
Total $ 151.04
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
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Clerk-Treasurer
a
4REAT LAKESiI1JRSH INVOICE
LAUNDRY
Invoice No. : PINV-3165
COMMESMAL SALES,INC. Doc Date : 08/01/2017
' r'r D Customer No.: IN9800129
Great Lakes Commercial Sales,Inc. Customer PO No.: 170720-0889
12705 Robin Ln. AUG 0 1 2011
Brookfield,WI 53005
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#:
Payments Terms: UPON RECEIPT
Exp.Date:
Sales Person: House, Shipment Method: TRUCK
Quantity Quantity
Item No. Item Description Ordered Shipped Unit Price Discount Extended Price
18-3859 DOOR SEAL(MFS35PD) 2.00 2.00 $94.40 20.00% $151.04
Installed during maintenance check on
MFS35PNFTS 20000175PA and 15000173NV
20% parts discount, per contract Subtotal $151.04
Tax $0.00
Total $151.04
Amount Received $0.00
Net Due $151.04
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30-Day labor warranty
90-Day parts warranty or manufacturer parts warranty, whichever is greater
Additional Terms and Conditions can be found on page 2 of this document.
Great Lakes Commercial Sales,Inc. 12705 Robin Ln. Brookfield,WI 53005 Phone: (800)236-5599
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