172848 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362896 Page 1 of 1
0 ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES IN EHECK AMOUNT: $15,627.00
CARMEL, INDIANA 46032 12705 ROBIN LANE
BROOKFIELD W 53005 CHECK NUMBER: 172848
CHECK DATE: 5/27/2009
DE PARTMEN T ACCOUN PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
853 5023990 71000 -IN 15,627.00 OTHER EXPENSES
GREAT -,LAKES INVOICE Pap: 1
COMMERCIAL SALES, INC.
INVOICE NUMBER: 0071000 -IN
INVOICE DATE: 5/612009
12705 Robin Lane
Brookfield, WI: 53005
(262) 790 -5885 (262) 790 -5886 Fax
INVOICE ADDRESS: SERVICE ADDRESS:
Carmel Clay Parks Recreation EU tm
1427 E 116th Street jrpr 1427 E 116th Street
Carmel, IN 46032 �J n Carmel, IN 46032
CONFIRM TO:
0006185
CUSTOMER NO: N122999
CUSTOMER P.O. SHIP VIA SHIP DATE SALESPERSON TERMS
20718 4/23/2009 0702 DUE ON RECEIPT
ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT
MFS35PNFTS Inverter Drive Washer 2 7,461.00 14,922.00
Serial Number: 15000173NV 1
Serial Number: 20000175PA 1
/INSTAL Installation 330.00
FRTIN Freight 1 375.00 375.00
Purchase
Description A JUI& M ACS--! I L1F5
P.O. L aO`7l i` orF
C.L L'5
Budget
Line DDesct
Aimhaser Date
Date
Net Invoice: 15,627.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 15,627.00
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.
Great Lakes Commercial Sales, Inc. Terms
12705 Robin Lane
Brookfield, WI 53005
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/6/09 71000 -IN Washing machines 20718 15,627.00
Total 15,627.00
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.
beat Lakes Commercial Sales, Inc. Allowed 20
12705 Robin Lane
Brookfield, W 1 53005
In Sum of
15,627.00
ON ACCOUNT OF APPROPRIATION FOR
853 Gift fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
853 71000 -IN 5023990 15,627.00 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
21 -May 2009
Signature
15,627.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund