HomeMy WebLinkAbout204026 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 360414 Page 1 of 1
ONE CIVIC SQUARE SUPER LAUNDRY
CHECK AMOUNT: $130.00
CARMEL, INDIANA 46032 2450 N SHADELAND AVE
INDIANAPOLIS IN 46219 CHECK NUMBER: 204026
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 SVIMWO05764 130.00 EQUIPMENT REPAIRS M
Super Laundry Equipment Corp. Service Invoice
O MPE dba Laundry City Equipment Page 1
2450 N. Shadeland Ave. November 4, 2011
INDIANAPOLIS, In 46219
A N o R Y Phone (800) 622 4480
FAX: Fax (317) 783 -6399 Invoice No. SVI- MWO05764
Order No. SVO- MWO51007
Order Date 11/03/11
Due Date 12/04/11
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. 1195 CENTRAL PARK W
CARMEL, IN 46032 CARMEL, IN 46032.
Payment Terms Net 30 Days Primary Resource IN -VAN1
Territory M- INDIAN Call Taken by BRANDY REAGIN'� ~�J_,
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
IN -VAN1 Labor- SVCTCKT: 50615 1 Per Hour 65.00 65.00
Purchase
Description Dry. r R e po. r
P.O.# O)c L(Y V .3 PorF TM
G.L. /U53^ `7�:3 x'0000
R
Budget N OV o A [U I[ I
Line Descr nptti.v� �CX� F
Purchaser Date
Approval X11'7 Date
Thank You for Your Business! Total USD Excl. Tax 130.00
Tax Amount 0.00
Total USD Incl. Tax 130.00
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
1114111 SVIMWO05764 Dryer repair 130.00
Total 130.00
I 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
130.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #ITITLE AMOUNT Board Members
Dept
1093 SVIMWO05764 4350000 130.00 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 2011
Signature
130.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund