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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