220175 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 362896 Page 1 of 1
ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES INC
4 � CHECK AMOUNT: $1,878.64
CARMEL, INDIANA 46032 12705 ROBIN LANE
BROOKFIELD WI 53005 CHECK NUMBER: 220175
CHECK DATE: 5/2112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 155210IN 1, 878 . 64 EQUIPMENT REPAIRS & M
GREAT LAKES INVOICE Page:
LAUNDRY
COMMERCIAL SALES, INC. RF �D INVOICE NUMBER: 0155210-IN
12705 Robin Lane
7AP0 2013 INVOICE DATE: 4/26/2013
Brookfield,WI 53005
(262)790-5885 (262)790-5886 Fax BY:
INVOICE ADDRESS: SERVICE ADDRESS:
Carmel Clay Parks & Recreation Carmel Clay Parks&Recreation
1427 E 116th Street
Carmel, IN 46032 1427E 116th Street
Carmel, IN 46032
CONFIRM TO:
—-— — — - CUSTOMER NO: 0006185
0139734
CUSTOMER P.O. SHIP VIA SHIP DATE SALESPERSON TERMS
4/26/2013 0726 DUE ON RECEIPT
ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT
Ok to go ahead with repair on dryers. 2 gas valves,2 spark modules,2 flame sensors,
2 spark ignitors. ASAP please. Rick gave an estimate/quote of$1,174.96. Mike is
awa re.
4/26-REPLACED THE FOLLOWING PARTS ON BOTH TD75 DRYERS.
143725 Gas Valve 4 259.48 1,037.92
143825 Spark Module 2 209.88 419.76
006828 Flame Probe 2 53.67 107.34
005824 Spark Igniter 2 51.95 103.90
169515 Lint Screen 4 52.43 209.72
/SMSH Service-Mike H(IN) 0.00
SERVICE AGREEMENT-NO TRIP OR LABOR CHARGES.
Purchase
Description �� /''(.LC �j►" '(�-
.o. ,3 P Q y e
e.L.#
f�:t:,fcet
Line-'bescr
Purchaser Date_Approval Date
—
Please Remit To:
Net Invoice: 1,878.64
12705 Robin Lane Less Discount: 0.00
Brookfield,WI 53005 Freight: 0.00
C la T 1'21 �n
Invoice Total: �g-}, .
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
4/26/13 155210IN Repair MCC Dryers 29367 $ 1,878.64
Total $ 1,878.64
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.
362896 Great Lakes Laundry Allowed 20
12705 Robin Lane
Brookfield, WI 53005
In Sum of$
$ 1,878.64
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1093 1552101N 4350000 $ 1,878.64 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
16-May 2013
14
Signature
$ 1,878.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund