HomeMy WebLinkAbout191218 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 362896 Page 1 of 1
j 1J ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES IN EHECK AMOUNT: $72.00
CARMEL, INDIANA 46032 12705 ROBIN LANE
BROOKFIELD WI 53005 CHECK NUMBER: 191218
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 103795IN 72.00 EQUIPMENT REPAIRS M
GREAT LAKES INVOICE Page: 1
LAUNDRY
COMMERCIAL SALES, INC. INVOICE NUMBER: 0103795 -IN
INVOICE DATE: 10/11/2010
4381 W. 96th
Indianapolis, IN 46268
(317) 228 -9545
(317) 228 -9552 Fax
INVOICE ADDRESS: SERVICE ADDRESS:
Carmel Clay Parks Recreation
1427 E 116th Street 1195 Central Park Dr. West
Carmel, IN 46032 Carmel, IN 46032
CONFIRM TO:
CUSTOMER NO: 0006185- 3171848 -7275
CUSTOMER P.O. SHIP VIA SHIP DATE SALESPERSON TERMS
0726 DUE ON RECEIPT
ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT
10/6 MFS35PNFTSl15000173NV REPLACED 2 WAY WATER VALVE ON
HOT WATER SIDE AND TESTED.
23001455 Valve, Two Way (220V) 1 0.00 0.00
ITCIN Trip Charge IN 7.00
/SMSH Service Mike H (IN) 65.00
OCT 4 20
Purchase
Description L.ItiI J By:
P.O.# PorF
G.L.#
Bud y vI c2x�Z
m Line Descr
Purchaser Date
Approval F� UZ Date /r
Net Invoice: 72.00
Please Remit To: Less Discount: 0.00
Freight: 0.00
12705 Robin Lane Sales Tax: 0.00
Brookfield, WI 53005 Invoice Total: 72.00
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.
362896 Great Lakes Laundry Terms
12705 Robin Lane
Brookfield, -WI 53005
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/11/10 103795IN laundry machine repairs 72.00
Total 72.00
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.
362896 Great Lakes Laundry Allowed 20
12705 Robin Lane
Brookfield, WI 53005
T In Sum of
�.a
72.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 103795IN 4350000 72.00 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
21 -Oct 2010
Signature
72.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund