HomeMy WebLinkAbout228541 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 362896 Page 1 of 1
~F ONE CIVIC SQUARE GREAT LAKES COMMERCIAL SALES INEHECK AMOUNT: $223.45
CARMEL, INDIANA 46032 12705 ROBIN LANE 9 �r` BROOKFIELD WI 53005 CHECK NUMBER: 228541
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 164291 IN 223 .45 EQUIPMENT REPAIRS & M
GREAT LAKES INVOICE Page: 1
LAUNDRY
COMMERCIAL SALES, INC. 0164291-IN
INVOICE NUMBER:
INVOICE DATE: 12/27/2013
12705 Robin Lane
Brookfield,WI 53005
(262)790-5885 (262)790-5886 Fax
INVOICE ADDRESS: �� SERVICE ADDRESS:
Carmel Clay Parks & RecreationAN11 10 8 201-1 Monon Center
1427 E 116th Street
Carmel, IN 46032F 1195 Central Park Dr.West
-� Carmel,IN 46032
CONFIRM TO:
0006185
CUST0MER7N0:-"----- - 0448365
CUSTOMER P.O. SHIP VIA Wlaffl SALEYN� SON TERMS
DUE ON RECEIPT
ITEM NO. QUANTITY PRICE DISCOUNT AMOUNT
Service
MFS25-needs drain valve.
12/23-REPLACED DRAIN VALVE AND TESTED.
23001244 Valve,Drain(240v-50/60) 1 223.45 223.45
/S Service BRIAN 0.00 ,
NO CHARGE FOR LABOR PER SERVICE AGREEMENT. PARTS NOT INCLUDED.
x..rar — r
Please Remit To: Net Invoice: 223.45
Less Discount: 0.00
.12705 Robin-Lane. Freight: 0.00
Brookfield,WI 53005 Sales Tax: 0.00
Invoice Total: 223.45
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)) -# Amount
12/27/13 164291 IN Washer parts XXX-67 $ 223.45
Total $ 223.45
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$
$ 223.45
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 164291 IN 4350000 $ 223.45 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
21-Jan 2014
I
Signature
$ 223.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i