HomeMy WebLinkAbout174328 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363044 Page 1 of 1
t., ONE CIVIC SQUARE GREAT LAKES LAUNDRY SALES INC
CARMEL, INDIANA 46032 4381 W 96TH STREET CHECK AMOUNT: $181.10
INDIANAPOLIS IN 46268
CHECK NUMBER: 174328
CHECK DATE: 7/8/2009
DEPA RTMENT ACCOUNT PO NUMBER INV NUMB AMOUNT DESCRIPTION
1120 4350000 0072996 -IN 181.10 EQUIPMENT REPAIRS M
GREAT LAKES
INVOICE Page: 1
LAUNDRY
COMMERCIAL SALES, INC. INVOICE NUMBER: 0072996 -IN
CON 4381 W. 96th INVOICE DATE: 6/11/2009
Indianapolis, IN 46268
(317) 228 -9545
(317) 228 -9552 Fax
INVOICE ADDRESS: SERVICE ADDRESS:
Carmel City Fire Dept
10701 N College Ave 10701 l, College Ave
Carmel, IN 46032 Carmel, IN 46032
CONFIRM TO:
CUSTOMER_NO: 0006273 M21796
CUSTOMER P.O. SHIP VIA SHIP DATE SALESPERSON TERMS
0726 DUE ON RECEIPT
ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT
5/5 5/7: MAH22PRAWW /HLW2084261
Replaced control board tested 2 cycles
W10137418 UI 6D, Coml, Was, Card, Mt 1 0.00 0.00
/SMSH Service Mike H (IN) 181.10
Net Invoice: 181.10
Please Remit To: Less Discount: 0.00
Freight: 0.00
12705 Robin Lane Sales Tax: 12.68
Brookfield, WI 53005 Invoice Total: 193.78
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0072996 -IN $193.78
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.
ALLOWED 20
Great Lakes Laundry
IN SUM OF
4381 W. 96th Street
Indianapolis, IN 46268
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 0072996 IN 43 500.00 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
.)UL. -6 2Ono
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund