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