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Home My WebLink About320216 01/04/18 G_4q CITY OF CARMEL, INDIANA VENDOR: 362896 1 ONE CIVIC SQUARE WASH MULTIFAMILY LAUNDRY SYSTEIIMECK AMOUNT: S****** *348.47` CARMEL, INDIANA 46032 PO BOX 92594 CHECK NUMBER: 320216 LOS ANGELES CA 90009-2594 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 PINV4281 292.47 EQUIPMENT REPAIRS & M 1093 4350000 SINV7101 56.00 EQUIPMENT REPAIRS & M ACCOUNTS PAYABLE VOUCHER. . . CITY OF CARMEL VOUCHER NO.' WARRANT NO. An invoice of bill to be properly itemized must show;kind.of service,where performed,dates service rendered,by Vendor# 362896Allowed 20 whom,rates perday,nuinber of hours,"rate per hour,number of units,price per unit,etc. Great Lakes.Commerical Sales, Inc. Payee .NewAtltlress WASH Multifamily Laundry Systems • POO Box 92594 In Sum of$ 362896 .:" Purchase Order# Los An ales,CA 90.O.Q9,-259_4 Great Lakes Commerical Sales, Inc: Terms WASH. Multifamily Laundry Systems: pate Due 3.48.47 $ PO"Box 92594 . ON ACCOUNT OF'APPROPRIATION FOR Los Angeles, CA 90009-2594 109 Monon Center, " PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvOlCe noire Description Dept# Date " Number (or note attached invoice(s)or bill(s)) PO:# Amount 1093 : SINV7101 4350600: $ 56.00 Board Members " . 12/12/17: SINV7101" ' :Washer Service Call and Repair Parts: xz6294. : ;$ 56.00 1693 PINV4281. 4350000 $ 292.47. 12/12/17' . :PINV4281 Washer Service Cali and Repair Parts xx6294 $. '. 292.47- 1 hereby certify that'the"attached invoice(s),or- bill(p)is: rbill(s)_is:(are)true and correct and that_the materials or services itemized thereon for . which charge is made were ordered and 'received except . 348.47 : : " Total'. $ : : 348.42 December 28,2017' " t hereby .certify.that the attached invoice(s),or bill(s)is(are)true,and correct and:I have audited same in accordance. with.IC 5711-0-1.6 Cost distribution ledger classification if, claim-paid motor vehicle'highway fund Signature'. 20 Accounts Payable Coordinator Clerk-Treasurer Title : . RE'_�f ESINVOICE �._LAtifA1QRY_..-s _ — ---� Invoice-No:�SINV--7-101 CPOMMERCIAL-SALES,INC. a� f Doc Dato__""122017-7 �� CwC" •jam' d iQr 1 as ,,,.WP r Customer Nb::`IN9800i29 DEC 2 ,I 2017 Customer PO No.: 171113-0196 Great Lakes Commercial Sales,Inc. 12705 Robin Ln. Brookfield,WI53005 BY: 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: TRUCK Quantity Quantity Item No. Item Description Ordered Shipped Unit Price Extended Price LABOR-BILLABLE SERVICE MW Labor-Billable Service MW 4.00 4.00 $0.00 $0.00 4 hours of labor on service call between maintenance checks; replaced water valves,reprogrammed washer cycle,replaced keypad. No additional time added for time spent on replacing a part recommended by the manufacturer that did not resolve the issue. 1 LABOR-BILLABLE SERVICE MW Labor-Billable Service MW .50 .50 $112.00 $56.00 30 mins over 4 hour labor limit for month of November Subtotal $56.00 Tax $0.00 Total $56.00 Amount Received $0.00�� N� et,Due $56.00 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. r OffeWASMltfa 'ly`LaundrtCopratit aymenfmSysfems P:O.—Box 925 9 Lo_s_AngeLes,-CA_90009 254 22 G ► arsWHSH INVOICE CAUNDRY� "' �—'_►�—Z,�-� .. 7r:rli, Jn ice No -P-INY=4281_ERCIAL_SALES,INC. k, Doc Date. 12%12/2017 CGreat Lakes Commercial Sales,Inc. DEC 2 7 2Customer PO No.: 171115-0513 12705 Robin Ln. Brookfield,WI 53005 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-RECEYP't(' -- - -- — -- Sales Person: House, Shipment Method: SHIPTO Quantity Quantity Item No. Item Description Ordered Shipped Unit Price Discount Extended Price 18-8000 VALVE,TWO WAY(220V 50/60HZ) 2.00 2.00 $45.48 20.01% $72.76 18-4133 Key Board, Full Control (Membr 1.00 1.00 $225.26 20.00% $180.21 SHIPPING Overnight shipping from manufacturer 1.00 1.00 $79.00 50.00% $39.50 Overnight shipping discounted for delayed service SHIPPING Overnight shipping from warehouse .00 .00 $0.00 $0.00 Overnight shipping charges voided for incorrect part Subtotal $292.47 Tax $0.00 Total $292.47 Amount Received $0.00 .Net Que $292:47�..f, 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. Re t Pa eft to Corporate_Office:-WASH�Multifarriily Laundry`Systems P.O. Box 92594 _ Los Angeles,CA 90009=259