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
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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
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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
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Signature
341.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund