166402 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 360414 Page 1 of 1
ONE CIVIC SQUARE SUPER LAUNDRY CHECK AMOUNT: $522.97
o CARMEL, INDIANA 46032 2450 N SHADELAND AVE
INDIANAPOLIS IN 46219 CHECK NUMBER: 166402
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 SLIMWO56560 522.97 BUILDING REPAIRS MA
If
Super Laundry Equipment Corp.
d dba Laundry City Equipment
2450 N. Shadeland Ave. Invoice Number SLI- MWO56560
O R Y
INDIANAPOLIS, In 46219
Phone (800) 622 4480 Invoice Date: 10/15/08
FAX: Fax (317) 783 -6399
�200� www.superlaundry.com Page: 1
INVOICE
Job Name:
Hill CARMEL CLAY PARKS REC Ship MONON CENTER
To: 1411 E 116TH ST. To: 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID
Ship Via P.O. Number
Ship Date 10/21/08 Ref No. SVO- MWO25392
Due Date 11/14/08 Our Order No.
Terms Net 30 Days SalesPerson ERIN WHARTON
Contract No: Project Mgr:
l,tem /Description Unit Order Qty Quantity Unit Price Total Price
TRIP CHARGE HAMILTON Each 2 2 65.00 130.00
Fault Reason: LOCK LOOSE
956101 DOOR LOCK ASSY Each 1 1 197.97 197.97
Fault Reason: LOCK LOOSE
IN -VAN8 Labor- SVCTCKT: lOS42520 NORMAL RATE Per 3 3 65.00 195.00
Hour
Fault Reason: LOCK LOOSE
Purchase
NOV 0 7 2008
P.O.0 ar
Budget
Una Desor
Pub AA Date to o
P Date j�3
Amount Subject to Amount Exempt Subtotal: 522.97
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 522.97 Total Sales Tax: 0.00
Total: 522.97
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CAR'MEL
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. 19427 F
Terms
Super Laundry Equipment Corp.
2450 N Shadeland Ave
Indianapolis, IN 46219
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
522.97
10115108 SLI- MWO56560 Washing machine repairs
Total 522.97
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.
Super Laundry Equipment Corp. Allowed 20
2450 N Shadeland Ave
Indianapolis, IN 46219
In Sum of
522.97
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 SLI- MWO56560 4350100 522.97 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
17 -Nov 2008
4 1Z 'rn4�2�
Signature
522.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
1aim paid motor vehicle highway fund
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