HomeMy WebLinkAbout191378 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
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TYPE IEDUIPMENT MFG MQ�E€ iSERIAL UMBER V 'Ftiv1P PHASE GAS ELECT`
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OTY PARTNUMHFRa, DESCRIPTION UNITPRIDE TOTAL PRIG€
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DATE TECHNI,GfAN °•a M1tE5 HOURS iHC)UR aAR D PARTED Parts
Labor 9 I
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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'
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3
QTY PART•NUMHER; T' 1)ESCRfPTION s, UNIT PRICETOTALf?RICE
Oa 5 L 4e� A0 P l la2
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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