186521 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 360414 Page 1 of 1
ONE CIVIC SQUARE SUPER LAUNDRY CHECK AMOUNT: $110.45
CARMEL, INDIANA 46032 2450 N SHADELAND AVE
INDIANAPOLIS IN 46219 CHECK NUMBER: 186521
CHECK DATE: 6/912010
DEPARTMENT ACCOUNT PO NUM INVO NUMBER AMOUNT DESCRIPTIO
1093 4238900 SLIMWO81891 110.45 OTHER MAINT SUPPLIES
;..A. Super Laundry Equipment Corp.
dba Laundry City Equipment
4 Pe
2450 N. Shadeland Ave. Invoice Number SLI- MWO81891
R Y INDIANAPOLIS, In 46219
Phone (800) 622 4480 Invoice Date: 05/19/10
FAX: Fax (317) 783 -6399
1
www.superlaundry.com Page: 1
MAY 4 2010 INVOICE
Job Name:
Bill, CARMEL CLAY PARKS REC Ship CARMEL CLAY PARKS REC
To: 1411 E 116TH ST, To: 1411 E 116TH ST.
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID C -MW- 000985
Ship Via P.O. Number
Ship Date 05/19/10 Ref No.
Due Date 06/18/10 Our Order No. OTC- MW00030330
Terms Net 30 Days SalesPerson BRADLEY HAYTON
Contract No: Project Mgr:
Item /Description Unit Order Qty Quantity Unit Price Total Price
169515 SCREEN LINT -W /FRAME- TD50175 -WA SCO Each 2 2 51.73 103.46
SHIPPING REVENUES 1 1 6.99 6.99
Purchase
Description
P.O. P or b
G.L.
Buda Line escr
Purchaser Date
Approval Date
Amount Subject to Amount Exempt Subtotal: 110.45
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 110.45 Total Sales Tax: 0.00
Total: 110.45
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.
360414 Super Laundry Equipment Corp. Terms
2450 N Shadeland Ave
Indianapolis, IN 46219
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/19/10 SLIMWO81891 Dryer lint screens 110.45
Total 110.45
I 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
Voucher No. Warrant No,
360414 Super Laundry Equipment Corp. Allowed 20
2450 N Shadeland Ave
Indianapolis, IN 46219
I n Sum of
110.45
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
I
1093 SLIMWO81891 4238900 110.45 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
3 -Jun 2010
Signature
110.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund