HomeMy WebLinkAbout321438 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 362896
d ONE CIVIC SQUARE WASH MULTIFAMILY LAUNDRY SYSTEMSECK AMOUNT: $********72.76*
,a CARMEL, INDIANA 46032 PO BOX 92594 CHECK NUMBER: 321438
9M.... -o. LOS ANGELES CA 90009-2594 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 PINV4561 72.76 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362896 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
..'r at Lakes C6"rrtmet7cal Sales Inc: Payee
*New Address i A'SM( tlfamil, L nd�S, stems
OO Box 92599' In Sum of$ Purchase Order#
o_s,Angeles, CA 9Q009x259_4 362896 Great Lakes Commerical Sales, Inc. Terms
$ 72.76 y WASH Multifamily Laundry Systems Date Due
PO Box 92594
ON ACCOUNT OF APPROPRIATION FOR Los Angeles,CA 90009-2594
109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 PINV4561 4350000 $ 72.76 Board Members 1/17/18 PINV4561 Washing Machine Repair Parts xx6430 $ 72.76
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 72.76 Total $ 72.76
February 1,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
s
GREAT LAKES' 'wASH INVOICE
LAUNDRY InvoiceNo. : RINV-4561 r,
COMMERCIAL SALES,INC. t
Doc;'[7ate� 01/17/2018
JAN Z b 2010 . estomer Non-IN7501`225 `
Great Lakes Commercial Sales,Inc. Customer PO No.: 180105-0277
12705 Robin Ln:
Brookfield,WI 53005 BY:
Phone:(800)236-5599
BILL TO: SHIP TO:
Carmel Clay Parks and Recreation Monon Community Center
1411 E 116th Street 1235 Central Park Dr E
Carmel, IN 46032 Carmel, IN 46032
Reseller Permit-#:
Exp.Date: Payments Terms: NET 30
Sales Person: House, Shipment Method: TRUCK
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
Replaced on washer MFS35PNCTS 15000173NV
on 1/12/18
Parts discounted per contract Subtotal $72.76
Tax $0.00
Total $72.76
Amount Received $0.00
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 page 2 of this document.
R�rnit Peymerit to'Corporate Dffice:WASH Multifamily Laundry Systems P.O. Box 92594 Los Angeles,CA 90009-..2594 p
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