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Home My WebLink About226099 11/18/2013 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: $555.25 BROOKFIELD WI 53005 CHECK NUMBER: 226099 CHECK DATE: 11/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 161577IN 529 . 99 EQUIPMENT REPAIRS & M 1093 4350000 161832IN 25 . 26 EQUIPMENT REPAIRS & M GREAT LAKES INVOICE Page: LAUNDRY COMMERCIAL SALES, INC. INVOICE NUMBER: 0161577-IN INVOICE DATE: 10114/2013 12705 Robin Lane Brookfield,WI 53005 O C T 1 8 2013 (262)790-5885 (262)790-5886 Fax INVOICE ADDRESS: BY: SERVICE ADDRESS: Carmel Clay Parks & Recreation Monon Center 1427 E 116th Street Carmel, IN 46032 1195 Central Park Dr.West Carmel, IN 46032 CONFIRM TO: —CUSTOMER NO: 0006185 014665 CUSTOMER P.O. / SHIP VIA SHIP DATE SALESPERSON TERMS 10/10/2013 0726 DUE ON RECEIPT ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT Replace board on dryer. NO LABOR CHARGE. PART ONLY. TAKE PART FROM 700 OR 726. 10/10-TD75/20750-0009312-REPLACED CONTROL BOARD AND TESTED. DRYER NEEDS A BELT. RICK WILL DROP OFF. 489011261 Circuit Board 1 526.99 526.99 /SAJH Service-Alan H 0.00 rgYf ;1 3to30 F t o93-�43SOoo� Please Remit To: Net Invoice: 526.99 12705 Robin Lane Less Discount: 0.00 Brookfield,WI 53005 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 526.99 GREAT LAKES INVOICE Page: , LAUNDRY COMMERCIAL SALES, INC. " � �P � INVOICE NUMBER: 0161832-IN INVOICE DATE: 10/18/2013 3455 Byron Center Ave.SW J OCT 2 3 2 013 Wyoming,MI 49519 i (616)531-8810 (616)531-8811 Fax I9 v INVOICE ADDRESS: SERVICE ADDRESS: Carmel Clay Parks& Recreation Carmel Clay Parks&Recreation 1427 E 116th Street Carmel, IN 46032 1427 E 116th Street Carmel,IN 46032 CONFIRM TO: 0006185 per Alan CUSTOMER NO: Becky CUSTOMER P.O. SHIP VIA SHIP DATE SALESPERSON TERMS 10/18/2013 0400 DUE ON RECEIPT ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT 487 183179 Belt,V Type(TD75)Red Power 2 15.79 25.26 /UPSGR UPS Charge 0.00 No Charge-shipped to Indy office for Rick Sharp to deliver directly Purchase i L D scription P.O.# V PorF G.L.#-_I0 3 435 t � Ct a, Lins DcscrV? 'p`� III�i� Purchaser Dale Appr`o`dal ID D:te (a/Z Please Remit To: Net Invoice: 25.26 Less Discount: 0.00 12705 Robin Lane Freight: 0.00 Brookfield,WI 53005 Sales Tax: 0.00 Invoice Total: 25.26 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 10/14/13 1615771N Dryer repair 36301 $ 526.99 10/18/13 1618321N Dryer repair supplies $ 25.26 Total $ 552.25 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$ $ 552.25 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members Dept# 1093 161577IN 4350000 $ 526.99 i hereby certify that the attached invoice(s), or 1093 161832IN 4350000 $ 25.26 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 14-Nov 2013 Signature $ 552.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund