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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