HomeMy WebLinkAbout197830 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 360414 Page 1 of 1
ONE CIVIC SQUARE SUPER LAUNDRY
CARMEL, INDIANA 46032 2450 N SHADELAND AVE CHECK AMOUNT: $105.94
INDIANAPOLIS IN 46219 CHECK NUMBER: 197830
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 SLIMWO97911 105.94 EQUIPMENT REPAIRS M
Super Laundry Equipment Corp.
dba Laundry City Equipment
2450 N. Shadeland Ave. Invoice Number SLI- MWO97911
*�PER
A N D R Y INDIANAPOLIS, In 46219
Phone (800) 622 4480 Invoice Date: 04/29/11
FAX: Fax (317) 783 -6399
www.superlaundry.com Page: 1
INVOICE
Job Name:
Bill CARMEL CLAY PARKS r M R i y Ship CARMEL CLAY PARKS REC To: 1411 E 116TH ST. v To: 1411 E 116TH ST.
CARMEL, IN 46032 AY 0 5 2011 CARMEL, IN 46032
BY: L
Customer 1D C -MW- 000985
Ship Via P.O._Number-
Ship Date 04/27/11 Ref No.
Due Date 05/29/11 Our Order No. SO- MWO27783
Terms Net 30 Days SalesPerson BRADLEY HAYTON
Contract No: Project Mgr:
ItemlDescription Unit Order Qty Quantity Unit Price Total Price
487 028951 CAPACITOR, 80LIF Each 1 1 93.49 93.49
DROP SHIP Each 1 1 12.45 12.45
purchase If
Descriptio p or p
P.O.
J
Budget
Line Descr
Dat I
Purchaser Date
Approval
Amount Subject to Amount Exempt Subtotal: 105.94
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 105.94 Total Sales Tax: 0.00
0.00
Total: 105.94
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 PO Amount
Number (or note attached ttached invoice(s) or bill(s))
105.94
4129/11 SLIMWO97911 Dryer repair
Total 105.94
s) is (are) true and correct and I have audited same in accordance
E hereby certify that the attached invoice(s), or bill(
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
105.94
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 SLIMWO97911 4350000 105.94 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
19 -May 2011
Signature
105.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund