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317785 10/25/17 *� CITY OF CARMEL, INDIANA VENDOR: 362896 ® ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES INCHECK AMOUNT: $.....**154.50* CARMEL, INDIANA 46032 12705 ROBIN LANE CHECK NUMBER: 317785 BROOKFIELD WI 53005 CHECK DATE: 10/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 PINV3518 154.50 BUILDING REPAIRS & MA 2 � % 0 k 0 g co / > 0) 2 n_ 0 P « k 0 Q Z 0 CD c 0 \ \ E R < a to 2 g k 2 m w 7 a) \ # zCD 0 CL ° X 00 0; E 0 -n W m_ o 0 E $ CD &2 � 2 C 3 j # g m 0 # CD CD f [ S / E 7 0 a 2 CL P 2 O 2 W k $ \ O / 0 Cl C-D ] n 7 / D 7 0 - m CD CD CD CD/ \ M 3 q ° 0 Q 0 ƒ f m / 0 / # J 7 ° - CL I m � A I / § k 2 ` k \ / 2 C a 0 � CD CL / K 0 k 7 A ] / } CD / | / R GREAT LAKES 07uASN INVOICE LAUNDRY Invoice No. : PINV-3518 COMMERCIAL SALES,INC. DD� Doc Date : 10/06/2017 7 _�D Great Lakes Commercial Sales,Inc. OCT 12 2017 CT7! 12705 Robin Ln. y �b� Brookfield,WI 53005 n Phone:(800)236-5599 $�(: _ BILL TO: SHIP TO: Carmel Clay Parks &Recreation Monon Community Center West 1427 E 116th St 1195 Central Park Dr E Carmel, IN 46032 Carmel, IN 46032 Reseller Permit#: Exp.Date: Payments Terms: UPON RECEIPT Sales Person: House, Shipment Method: UPS GROUND Quantity Quantity Item No. Item Description Ordered Shipped Unit Price Discount Extended Price 28-9624 Lint Bag 2.00 2.00 $72.25 0.00% $144.50 Shipped to Jim Mansford per Bruce Hunt for dryers serviced on 8/30/17 SHIPPING SHIPPING-Non Taxable 1.00 1.00 $10.00 0.00% $10.00 Ground Shipping Subtotal $154.50 Tax $0.00 Total $154.50 Amount Received $0.00 Net Due $154.50 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 page 2 of this document. Great Lakes Commercial Sales,Inc. 12705 Robin Ln. Brookfield,WI 53005 Phone: (800)236-5599 22