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Home My WebLink About191378 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 360414 Page 1 of 1 a ONE CIVIC SQUARE SUPER LAUNDRY CARMEL, INDIANA 46032 2450 N SHADELAND AVE CHECK AMOUNT: $522.22 tirtaN�, INDIANAPOLIS IN 46219 CHECK NUMBER: 191378 CHECK DATE: 10127!2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1093 4350000 SLIMWO89605 97.50 EQUIPMENT REPAIRS M 1093 4350000 SLIMWO89610 424.72 EQUIPMENT REPAIRS M r Super Laundry Equipment Corp. dba Laundry City Equipment 2450 N. Shadeland Ave. Invoice Number SLI- MWO89605 -'r L A U N 0 R Y INDIANAPOLIS, In 46219 Phone (800) 622 4480 Invoice Date: 10/13/10 FAX: Fax (317) 783 -6399 www.superlaundry.com Page: 1 INVOICE Job Name: Bill CARMEL CLAY PARKS REC Ship MONON CENTER To: 1411 E 116TH ST. To: 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Customer ID C- MW- 000985 Ship Via P.O. Number Ship Date 10/15/10 Ref. No. SVO- MWO40677 Due Date 11/12/10 Our Order No. Terms Net 30 Days SalesPerson ERIN WHARTON Contract No: Project Mgr: Item /Description Unit Order Qty Quantity Unit Price Total Price TRIP CHARGE HAMILTON Each 1 1 Fault Reason: NO HEAT 2075010009311 DRYER,WASCOMAT,75# REVERSING IN -VAN3 Labor- SVCTCKT: 45857 NORMAL RATE Per 1.5 1.5 65.00 97.50 Hour Fault Reason: NO HEAT Purchase V D escripti on 0 RY EIS OCT 1 S 2010 P.O.# PorF G1. 189 3 X35 a o 0 By. Line best UI t� ��PAI ai1�1 j ..................oa Purchaser Date Approval Date Amount Subject to Amount Exempt Subtotal: 97.50 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 97.50 Total Sales Tax: 0.00 Total: 97.50 WORK ORDER s 45857 LAUNDRY CITY EQUIPMENT PO Indianapolis: 2450 Shadeland Ave. Indianapolis, IN 462 t9 (317) 783 -6175 FAX: (317) 783 -6399. 800 622 -4480 Fort Wayne: 4456 Northwest Drive Ft- Wayne, IN 46835 (260) 486 -9235 COMPLETED 0 W W W.superlaundry.com DATE CASH CK# CREDIT CARD MC/VISA/AMEX NET 30: EXP. DATE: CARD CUSTOMER NAME: ADDRESS CITY CA STATE I ZIP CONTACT C PHONE WARRANTY WORK YES X ,NO WORK REQUESTED SERVICE PERFORMED I TECH COMMENTS P 7_ 7 i AM F44wtF ('oao CAI Pot-L_�v TLS -r (7 001) L L 1, C -10 rJ r TYPE IEDUIPMENT MFG MQ�E€ iSERIAL UMBER V 'Ftiv1P PHASE GAS ELECT` 7 Z 7 o 2 3 OTY PARTNUMHFRa, DESCRIPTION UNITPRIDE TOTAL PRIG€ 1 I I Pfatl A�"' Ai v II� `849 R•� �a I I i 3F ION q 9 I I I I l I I I I m TR1P` LAFlD,R TIMEM' TIME I I DATE TECHNI,GfAN °•a M1tE5 HOURS iHC)UR aAR D PARTED Parts Labor 9 I I I Freight Trip Charge a/ 1 Sub Total CUSTOMER SIGNA URE J Tax I I certify that the technician(s) made the repairs and have been performed as stated and that these repairs have been PAY THIS J made to my complete satisfaction. I hereby authorize LAUNDRY CITY EQUIPMENT, to order and install the above parts. TERMS: 2 10, Net 30 days from invoice date. Return checks are subject to a service charge. All non -open accounts are strictly C.O.D. f .5% per month penalty for late payments will be charged. Customer agrees to pay all collection fees. SAVE WITH A PREVENTATIVE MAINTENANCE PROGRAM...... THANK YOU! Super Laundry Equipment Corp. dba Laundry City Equipment i'• "U P F R 2450 N. Shadeland Ave. Invoice Number SLI- MWO89610 L A LP N 0 R Y INDIANAPOLIS, In 46219 Phone (800) 622 4480 Invoice Date: 10/11/10 FAX: Fax (317) 783 -6399 www.superlaundry.com Page: 1 INVOICE Job Name: Bill CARMEL CLAY PARKS REC Ship MONON CENTER To: 1411 E 116TH ST. To: 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Customer I C-MW- 000935 Ship Via P.O. Number Ship Date 10/15/10 Ref No. SVO- MWO40682 Due Date 11/10/10 Our Order No. Terms Net 30 Days SalesPerson ERIN WHARTON Contract No: Project Mgr: Item /Description Unit Order Qty Quantity Unit Price Total Price TRIP CHARGE HAMILTON Each 2 2 65.00 130.00 Fault Reason: NO HEAT 20750/0009312 DRYER, WASCOMAT,75# REVERSING 487 006824 ELECTRODE -TD50 Each 2 2 48.50 97.00 Fault Reason: NO HEAT 006828 SENSOR FLAME- TD50/75 Each 2 2 50.11 100.22 Fault Reason: NO HEAT IN= VAN3 SVCTCKT NORMAL FATE Per 1.5 1.5 65.00 97.50 Hour Fauft Reason: NO HEAT Purchase Q L M TiR Description QR 12EPAi fv Luj P.O.# PorF G.L M 3- 1 50Qo o OCT J 9 2414 Bud U I P AWA I Line Descr AAI)V' Purchaser Date` Approval Date Amount Subject to Amount Exempt Subtotal: 424.72 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 424.72 Total Sales Tax: 0.00 Total: 424.72 WORK ORDER s" 145838 LAUNDRY CITY EQUIPMENT PO Indianapolis: 2450 Shadeland Ave. Indianapolis, IN 46219 (317) 783 -6175 FAX: (317) 783 -6399 800 622 -4480 Fort Wayne: 4456 Northwest Drive Ft. Wayne, IN 46835 (260) 486 -9235 COMPLETED /0 www.superlaundry.com DATE CASH CK# CREDIT CARD MC/VISA/AMEX NET 30: EXP. DATE: CARD CUSTOMER NAME: 0 VLV F� WA-1 2 ADDRESS 2- A CITY STATE ZIP CONTACT PHONE WARRANTY WORK YES NO WORK REQUESTED 70 767 S AL/ H c� i!T zc 7 006 1 _740C %vro 006 z 'O �-r SERVICE PERFORMED/ TECH COMMENTS r .ear TYPE /EQUIPMENT 7• hRG;° MODEL 3ERiALN6iy18ER V AMP =Pii45E GAS ,ELECT' 2 3 QTY PART•NUMHER; T' 1)ESCRfPTION s, UNIT PRICETOTALf?RICE Oa 5 L 4e� A0 P l la2 l OC 1 g Z01U I I I I I I I DATE, TECHNIC €AN?, fvtILES TRIP LAEDR: eTIME d TIME P i "7 OU S HQUIi ARRIVE D E 0 _J G D l ZO a Z '-y Labor I 0 el 0 Freight Trip Charge I I I Sub Total I CUSTOMER SIGNATU Tax I 1 f certify that the technician(s) made the repairs and have been performed as stated and that these repairs have been PAY THIS I/ made to my complete satisfaction. I hereby authorize LAUNDRY CITY EQUIPMENT, to order and install the above parts. TERMS: 2 10, Net 30 days from invoice dale. Return checks are subject to a service charge" All non -open accounts are strictly C.O.D. 1.5% per month penalty for late payments will be charged. Customer agrees to pay all collection fees. SAVE WITH A PREVENTATIVE MAINTENANCE PROGRAM...... THANK YOU! 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 10/13/10 SLIMWO89605 Dryer repair 97.50 10/11110 SLIMWO89610 Dryer repair 424.72 Total 522.22 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 360414 Super Laundry Equipment Corp. Allowed 20 2450 N Shadeland Ave Indianapolis, IN 46219 In Sum of 522.22 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or Board Members dept ept INVOICE NO. ACCT #!TITLE AMOUNT 1093 SLIMWO89605 4350000 97.50 1 hereby certify that the attached invoice(s), or 1093 SLIMWO89610 4350000 424.72 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 522.22 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund