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HomeMy WebLinkAbout197407 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 360414 Page 1 of 1 0 ONE CIVIC SQUARE SUPER LAUNDRY CARMEL, INDIANA 46032 2450 N SHADELAND AVE CHECK AMOUNT: $341.25 INDIANAPOLIS IN 46219 CHECK NUMBER: 197407 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 SVIMWO01351 341.25 EQUIPMENT REPAIRS M Super Laundry Equipment Corp. Service Invoice dba Laundry City Equipment Page 1 2450 N. Shadeland Ave. April 26, 2011 4 INDIANAPOLIS, In 46219 R V Phone (800) 622 4480 FAX: Fax (317) 783 -6399 Invoice No. SVI- MWO01351 Order No. SVO- MWO45032 Order Date 04/21/11 Due Date 05/26/11 �v! Bill -to Address Ship-to Address IATR Bill -to Customer C- MW- 000985 2 8 201 Ship -to Code 1010 CARMEL CLAY PARKS REC MONON CENTER 1411 E 116TH ST. 1235 CENTRAL PARK DR E CARMEL, IN 46032 By: CARMEL, IN 46032 Payment Terms Net Primary Resource IN -VAN5 Territory M- INDIAN Call Taken by CHRIS RUDICEL Dept SERV Cust. PO Number Payment Method BILL Unit of No. Description Quantity Measure Unit Price Amount INIHAMI TRIP CHARGE HAMILTON 1 Each 65.00 65.00 Item No. TD75 Serial No 2075010009312 IN -VAN5 Labor SVCTCKT: 48203 3 Per Hour 65.00 195.00 IN -VAN4 Labor- SVCTCKT: 48203 1.25 Per Hour 65.00 81.25 Purchase Descriptlan P.O.0 QM P P G.L.g0 t Bud r...,.r...w„ e ms► J' r�,( c�l�f�f1.JA' Purchaser Date Appmv Dated I Thank You for Your Business! Total USD Excl. Tax 341.25 Tax Amount 0.00 Total USD Incl. Tax 341.25 Please Remit Payment To: 2450 N. Shadeland Ave. INDIANAPOLIS In 46219 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 4/26111 SVIMVV001351 Dryer repair 28449 341.25 Total Is 341.25 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. 360414 Super Laundry Equipment Corp. Allowed 20 2450 N Shadeland Ave Indianapolis, IN 46219 In Sum of 341.25 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 SVIMWO01351 4350000 341.25 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 4 -May 2011 �x�� �2/rl1Jt Signature 341.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund