HomeMy WebLinkAbout196361 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 362896 Page 1 of 1
ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES IN EHECK AMOUNT: $82.00
CARMEL, INDIANA 46032 12705 ROBIN LANE
BROOKFIELD WI 53005 CHECK NUMBER: 196361
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 113364IN 82.00 EQUIPMENT REPAIRS M
GREAT LAKES INVOICE Page: 1
LAUNDRY
COMMERCIAL SALES, INC. INVOICE NUMBER: 0113364 -IN
INVOICE DATE: 3/15/2011
4381 W. 96th
Indianapolis, IN 46268
(317) 228 -9545
(317) 228 -9552 Fax
INVOICE ADDRESS: SERV ICE ADDRESS:
Carmel Clay Parks Recreation p
1427 E 116th Street MAR 1 2011 1195 Central Park Dr. West
Carmel, IN 46032 Carmel iN 46032
BY .....................a.
CONFIRM TO:
CUSTOMER NO: 0006185
CUSTOMER PO. SHIP VIA SHIP DATE SALESPERSON TERMS
0726 DUE ON RECEIPT
ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT
3/8 MFS35PNFTS120000175PA CLEANED HOT WATER SIDE FILL
SCREEN AND TESTED.
/TCIN Trip Charge IN 7.00
ISMSH Service Mike H (IN) 75.00
Purchase r
pescrip #io
P.O. q� or F
G.L.
Budget
line Descr
Purchaser Date
Approval Date
t
Net Invoice: 82.00
Please Remit To: Less Discount: 0.00
Freight: 0.00
12705 Robin Lane Sales Tax: 0.00
Brookiieid, WI 53005
Invoice Total: 82.00
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
3/15/11 1133641N laundry machine repairs 82.00
Total 82.00
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.
362896 Great Lakes Laundry Allowed 20
12705 Robin Lane
Brookfield, WI '53005
In Sum of
82.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1093 1133641N 4350000 82.00 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
7 -Apr 2011
Signature
82.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund