HomeMy WebLinkAbout188325 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 364518 Page 1 of 1
s 10J� ONE CIVIC SQUARE FORT WAYNE LAUNDRY SOLUTIONS IN EHECK AMOUNT: $247.00
?o CARMEL, INDIANA 46032 6142 ST. JOE CENTER ROAD
#116 CHECK NUMBER: 188325
FT WAYNE IN 46835
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 62810.11 247.00 EQUIPMENT REPAIRS M
FORT WAYNE LAUNDRY SOLUTI ®NS INC.
9118 Date Invoice
6142 ST. JOE CENTER RD. INVOICE 6/28/2010 62810.11
FT. WAYNE, IN 46835
Bill To DESIGN.SALES.SERVICE.PARTS
THE MONON CENTER
1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032
0 HAMILTON n&i�
2 *1 \..1.1 1 =G rlrVr�s ^Fn
1- 877 -615 -5922
FAX 1- 313 -625 -6383
INDIANA COMMERCIAL tLAUNDRY.COM
Terms Due Date Ship
ACCOUNT 7/15/2010 6128/2010
Item Code Description Quantity Price Each Amount
LABOR BO'T'H DRYERS ARE HAVING BURNER 1.5 58.00 87.00
FAILURES AND ON DRYER IS SHU'T'TING OFF
DURING CYCLE FOUND NO PREVENTIVE
MAINTAINCE SERVICES HAVE BEEN
PREFORMED CLEANED BURNER 11,AME, BAR,
SPARK BAR, FLAME SENSOR ON BOTH
DRYERS. ALSO POUND LINT BUILD UP IN THE
MOTORS CAUSING OVER HEATING AND LINT
BUILD UP IN THE ELECTRONICS
COMPARTMENT' CAUSING SHORTS AND
VOL'T'AGE INTERFERENCE. FRED HAD ALL
COMPARTMENTS AND MO'T'ORS CLEANED ON 4S L 1 L, 20 Q
SITE. RECOMMENDED NEW SPARK BARS AND
FLAME SENSORS ALSO ONE OF THE MOTOR
CAPS 1S LEAKING BATTERY ACID SO THIS WILT:,
NEED REPLACED OWED BY FRED TO
REPLACED PARTS
TRIP CHARGE 4+ HOUR ROUND TRIP 4 40.00 160.00
Purchase
Description
P.O.# PorF
G.L.
Budget
Line Deser mac—L1 es
Purchaser Date
Approval Date V
Thank you for your business. Subtotal $247.00
Sales Tax (7.4 $0.00
Payments/Credits $0.00
Balance Due $247.00
Total $247.00
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.
Fort Wayne Laundry Solutions Inc. Terms
118 6142 St. Joe Center Rd
Fort Wayne, IN 46835
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/28110 6281011 Dryer repairs 247.00
Total 247.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Fort Wayne Laundry Solutions Inc. Allowed 20
118 6142 St. Joe Center Rd
Fort Wayne, IN 46835
In Sum of
247.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#rTITLE AMOUNT Board Members
Dept
1093 6281011 435000 247.00 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
29 -Jul 2010
la�r'�l 'WYY!/Y m-i
Signature
247.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund