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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