315115 8/22/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 362896
ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES INCHECK AMOUNT: S*******424.19*
CARMEL, INDIANA 46032 12705 ROBIN LANE CHECK NUMBER: 315115
BROOKFIELD WI 53005 CHECK DATE: 08/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 CR000013152 -431.49 EQUIPMENT REPAIRS & M
1093 4350000 SINV4982 855.68 EQUIPMENT REPAIRS & M
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
7/7/17 SINV4982 Washer Repair 50206 $ 855.68
7/21/17 CR000013152 Credit for Overcharge 50206 $ (431.49)
Total Is 424.19
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
GREAT LAKES itURSH RFC,r,TVBD INVOICE
LAUNDRY Invoice No. : SINV-4982
1JUL �]
COMMERCIAL SALES,INC. "` 1 / 2017 Doc Date : 07/07/2017
Customer No.: IN9800129
BY; Customer PO No.: 170522-1478
Great Lakes Commercial Sales,Inc.
12705 Robin Ln.
Brookfield,WI53005
Phone:(800)236-5599
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 Extended Price
LABOR-PRIVATE SERVICE Labor-Private Service 2.50 2.50 $99.00 $247.50
5/19/17-Cleaned lint from dryers,diagnosed bad door
lock; 5/25/17-Replaced door lock and harness,tested
washer.
TRIP CHARGE-CORE Trip Charge-Core 1.00 1.00 $77.95 $77.95
18-3861 DOOR LOCK, COMPLETE(MFS35PD) 1.00 1.00 $487.21 $487.21
Replaced on MFS35PNFTS 1500173NU
18-4400 Harn,Door Lock 1.00 1.00 $43.02 $43.02
Subtotal $855.68
Tax $0.00
Total $855.68
Amount Received $0.00
Net Due $855.68
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
22
qSY Credit Memos
GREAT LAKES
LAUNDRY Page 1/1
Credit Memos CR000013152
COMMERCIAL SALES,INC. Date 7/21/2017
Great Lakes Commercial Sales,Inc.
12705 Robin Ln.
Brookfield,WIS3005
Phone:(800)236-5599
Customer: Monon Center
1195 Central Park Dr West �UG 1 0 2011 r.
i
Carmel IN 46032
AA
1
Purchase Qrder * . CusEomer ID Salesperson ID Shipping Method" Payment Terms•ID
IN9800129
Description:
Amount
SINV4982 Contract credit $431.49
Subtotal $431.49
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Payment $0.00
Total $431.49
U00c