HomeMy WebLinkAbout203178 10/25/2011 a CITY OF CARMEL, INDIANA VENDOR: 360414 Page 1 of 1
ONE CIVIC SQUARE SUPER LAUNDRY
CARMEL, INDIANA 46032 2450 N SHADELAND AVE CHECK AMOUNT: $660.91
INDIANAPOLIS IN 46219 CHECK NUMBER: 203178
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 SVIMWO04976 660.91 EQUIPMENT REPAIRS M
Super Laundry Equipment Corp. Service Invoice
O WPE dba Laundry City Equipment Page 1
2450 N. Sh;kdeland Ave. September 30, 2011
INDIANAPOLIS, In 46219
L u nr o rn- Y Phone (800) 622 4480
FAX: Fax (317) 783 -6399 Invoice No. SVI- MWO04976
Order No. SVO- MWO49385
Order Date 09/01/11
Due Date 10/30111
Bill -to Address Ship -to Address
Sill -to Customer C -MW- 000985 Ship -to Code 1010
CARMEL CLAY PARKS REC MONON CENTER
1411 E 116TH ST. MATTHEW
CARMEL, IN 46032 1195 CENTRAL PARK DR W
CARMEL, IN 46032
Payment Terms Net 30 Days Primary Resource IN -VAN5
Territory M- INDIAN Call Taken by DAWN CHILES
Dept SERV Cust. PO Number
Payment Method BILL
Unit of
No. Description Quantity Measure Unit Price Amount
INIHAMI TRIP CHARGE HAMILTON 1 Each 130.00 130.00
Item No. Serial No 15000173NV
IN -VAN5 Labor- SVCTCKT: 49133 5.5 Per Hour 65.00 357.50
23001244 VALVE, DRAIN 1 Each 171.33 171.33
20290 WASHER RUBBER 2 Each 1.04 2.08
fA i 7 i1 a _.7°
OCT Purchase 2� t I
Description
ZD P or
Line'Uescr E
Purchaser Date
Approval rC� Date /b i$ 1
C"g I' Mrt 0A 8/r I
Thank You for Your Business! Total USD Excl. Tax 660.91
Tax Amount 0.00
Total USD Incl. Tax 660.91
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.
360414 Super Laundry Equipment Corp. Terms
2450 N Shadeland Ave
Indianapolis, IN 46219
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9130/11 SVIMWO04976 Repair Washer Dryer 20556 660.91
Total 660.91
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
660.91
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 SVIMWO04976 4350000 660.91 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
20 -Oct 2011
Signature
660.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund