320216 01/04/18 t. CITY OF CARMEL, INDIANA VENDOR: 362896
ONE CIVIC SQUARE WASH MULTIFAMILY LAUNDRY SYSTERSECK AMOUNT: $"""`348.47`
I' PO Box 92594 CHECK NUMBER: 320216
CARMEL, INDIANA 46032 LOS ANGELES CA 90009-2594
CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 PINV4281 292.47 EQUIPMENT REPAIRS & M
1093 4350000 SINV7101 56.00 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER' . .:
.:CITY
VOUCHER NO. . . WARRANT NO. . . . .
T
Y OF CARMEL.
An invoice of bill to be properly itemized must show;kind.of service,where performed,dates service rendered,by
Vendor#" 362896 Allowed 20 whom,rates perday;number of hours,rate per hour,number of units,price per unit,etc.
Great Lakes.Commerical Sales, Inc. Payee
.
*New Address WAS'. Multifamily Laundry Systems "
POO BOx 92594 ,In Sum of$" " 362896 Purchase'Order#
L_os An eles,GA 90QQ9-2594 -Great Lakes Commerical"Sales, Inc. Terms
WASH Multifamily Laund. ry 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#frITLE AMOUNT nVOICe nVOICe Description
Dept# Date Number (or note attached invoice(s)"or bill(s)) - 'PO:# Amount
1093 sINV7109 :4350000: $ 56.00 Board Members " . 12/12/17: SINV7101 Washer Service Call and Repair Parts, xx6294 $. 56.00
1093 PINV4281'. : 4350000: ' $ 292:47 12/12/17' '. PINV4281 Washer Service Call'and Repair Parts xx6294 $ 292.47
I hereby certify that the attached invoice(s),or
bill(s):is;(are)true and correct and that.t ie
materials or services itemized thereon for
which charge is made'were ordered.and
received except .
$ 348.47 Total $. 348.47
Decerriber 28,2017
hereby,certify,that the attached invoice(s),or bills)is(are)true,and correct and:l have'audited same in accordance
With IC 5-11 A 0-1.6
Cost distribution ledger classification if.
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
t A; ,tAK,ES INVOICE
C.LA_UNDRY_." - w.
-- -� &nvoice No. SINV-7-101
COMMERCIAL-SALES,INC. (`Doc Date::-12/32/2017--7
"7T '�' Customer Ntr IN9800129-/
DEC 2 6` 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
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.
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
Nue. 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.
,s
i Payment to Corporate Office:WASH Mulfifamily"CaundrySystems—•P:O BBox 9259 04 L s_Angeles,_CA9Q009_25.k_:
22
GR^ &KED 'u� sa► INVOICE
cavNot�r �— - -
COMMEC81
NoPV-42L _[AL-SALES,INC.
` Doc Date: 12/12/1017
�_ Customer No.: IN9800129
Great Lakes Commercial Sales,Inc. D E C o 1l Customer 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. at : - - - - - Payment Perms: i11P®N RECEIPT--- - - --
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 Due —$292 4Z
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 ent to Corpor_ate_Office WASH-Multifamily Laundry Systems P.O. Box 92594 Los
Angeles,CA 90009=2594*
22