209170 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 362896 Page 1 of 1
ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES IN EHECK AMOUNT: $133.00
�a CARMEL, INDIANA 46032 12705 ROBIN LANE
BROOKFIELD VVI 53005 CHECK NUMBER: 209170
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 140430IN 133.00 EQUIPMENT REPAIRS M
t GREAT LAKES INVOICE Pa
LAUNDRY 1
COMMERCIAL SALES, INC. INVOICE NUMBER:
0140430 -IN
INVOICE DATE:
4381 W. 96th 5/4/2012
Indianapolis, IN 46268
(317) 228 -9545
(317) 228 -9552 Fax
INVOICE ADDRESS: SERVICE ADDRESS:
Carmel Clay Parks Recreation
1427 E 116th Street 1195 Central Park Dr. West
Carmel, IN 46032 Carmel IN 46032
CONFIRM TO:
CUSTOMER NO:
0006185 0130A9g
CUSTOMER P.O. SHIP VIA SHIP DATE SALESPERSON TERMS
DUE ON RECEIPT
ITEM NO. 4/30/2012 QUANTITY 0726 PRICE DISCOUNT AMOUNT
Washer has an error message on door. Would like everything checked as their
warranty is about to expire (5/9).
Please call to let them know when they can expect you.
5/2 MFS30 #2 TESTED SEVERAL TIMES. COULD NOT GET DOOR LOCK
TO MALFUNCTION. ALSO CHECKED BOTH WASCOMAT DRYERS. ADVISED
CUSTOMER ON WHAT TO ORDER.
/TCIN Trip Charge IN R CETIVED 7.00
/SMSH Service Mike H (IN) 126.00
MAY 07 2012
BY:
Purchase
Description
P.O.# PorF
G.L.
Budget
Line Descr
Purchaser Date
iz
Approval
Please Remit To: Net Invoice: 133.00
Less Discount: 0.00
12705 Robin Lane Freight: 0.00
Brookfield, WI 53005 Sales Tax: 0.00
Invoice Total: 133.00
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.
362896 Great Lakes Laundry Terms
12705 Robin Lane
Brookfield, WI 53005
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/4/12 140430IN Washing machine repairs 133.00
Total 133.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
362896 Great Lakes Laundry Allowed 20
12705 Robin Lane
Brookfield, WI 53065
In Sum of
133.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 140430IN 4350000 133.00 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 -May 2012
l
Signature
133.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i