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HomeMy WebLinkAbout200642 08/17/2011 ���4 F CITY OF CARMEL, INDIANA VENDOR: 360414 Page 1 of 1 ONE CIVIC SQUARE SUPER LAUNDRY CARMEL, INDIANA 46032 CHECK AMOUNT: $162.50 2450 N SHADELAND AVE INDIANAPOLIS IN 46219 CHECK NUMBER: 200642 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 SVIMWO03474 162.50 EQUIPMENT REPAIRS M Super Laundry Equipment Corp. Service Invoice dba Laundry City Equipment Page 1 t, 2450 N. Shadeland Ave. July 27, 2011 INDIANAPOLIS, In 46219 u o R Y Phone (800) 622 4480 FAX: Fax (317) 783 -6399 Invoice No. SVI- MWO03474 Order No. SVO- MWO47928 Order Date 07/15/11 Due Date 08/26/11 Bill -to Address Ship -to Address Bill -to Customer C -MW- 000985 Ship -to Code 1010 CARMEL CLAY PARKS REC MONON CENTER 1411 E 116TH ST. 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Payment Terms Net 30 Days Primary Resource IN -VAN1 Territory M- INDIAN Call Taken by COURTNEY BOWLBY 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. Serial No 15000173NV IN -VAN1 Labor- SVCTCKT: 48710 1.5 Per Hour 65.00 97.50 Q g JUL Zt purchase Description or F P.O. 2, b� O.L. I y Budget Line Descr pate purchaser Date Approval Thank You for Your Business! Total USD Excl. Tax 162.50 Tax Amount 0.00 Total USD Incl. Tax 162.50 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. Terms 360414 Super Laundry Equipment Corp. 2450 N Shadeland Ave Indianapolis, IN 46219 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 162.50 7127111 SVIMWO03474 Laundry repairs Total 162.50 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 162.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 SVIMWO03474 4350000 162.50 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 9 -Aug 2011 Signature 162.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund