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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