211756 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 362896 Page 1 of 1
ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES INC
� CARMEL, INDIANA 46032 12705 ROBIN LANE CHECK AMOUNT: $82.00
BROOKFIELD WI 53005 CHECK NUMBER: 211756
CHECK DATE: 8114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 145311IN 82 . 00 EQUIPMENT REPAIRS & M
GREAT LAKES INVOICE Page:
LAUNDRY 1
COMMERCIAL SALES, INC. INVOICE NUMBER:
0145311-IN
RECF �7.TF� INVOICE DATE:
4381 W.96th 8/3/2012
Indianapolis,IN 46268 AUQ 9 6 2912
(317)228-9545
(317)228-9552 Fax
INVOICE ADDRESS: -- SERVICE ADDRESS:Sy
Carmel Clay Parks & Recreation
1427 E 116th Street 1195 Central Park Dr.West
C Carmel,IN 46032
Carmel, IN 46032
CONFIRM TO:
CUSTOMER NO:
0006185 Matthew 317/721-2874
Q13FFd�
CUSTOMER P.O. SHIP VIA SHIP DATE SALESPERSON TERMS
DUE ON RECEIPT
ITEM NO. 7/30/2012 QUANTITY 0726 PRICE DISCOUNT AMOUNT
Washer on right-door will not open at end of cycle. They have to shut power
completely off to machine to get door open.
8/2-MFS35PNFTS/15000173NV-REPLACED DOOR LOCK COIL AND
TESTED.
23001146 Coil(240V) 1 0.00 0.00
/TCIN Trip Charge-IN 7.00
/SMSH Service-Mike H(IN) 75.00
Purchase r�
Description
P.O.# hr--En 5-Z-0$ P ory
G.L.#
Fsudget n
Line Uescr_ QL (J I�t cw: L P?L�
Purchaser / Date
Approval I1 t Date �► / ��
Please Remit To: Net Invoice: 82.00
Less Discount: 0.00
12705 Robin Lane Freight: 0.00
Brookfield,WI 53005 Sales Tax: 0.00
Invoice Total: 82.00
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
8/3/12 145311 IN Washer repair $ 82.00
Total $ 82.00
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.
362896 Great Lakes Laundry Allowed 20
12705 Robin Lane
Brookfield, WI 53005
In Sum of$
$ 82.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 145311 IN 4350000 $ 82.00 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
9-Aug 2012
Signature
$ 82.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund