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Home My WebLink About229037 2 /11/2014 "*f CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 ONE CIVIC SQUARE HILLYARD/INDIANA CHECK AMOUNT: $483.97 CARMEL, INDIANA 46032 P 0 BOX 872361 `oKANSAS CITY MO 64187-2361 CHECK NUMBER: 229037 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 601011550 287 . 05 OTHER EXPENSES 1093 4238900 601020213 196 . 92 OTHER MAINT SUPPLIES HI L LYA R D Remit To:HILL YARD/INDIANA www.hillyard.com ■�f.` .'$■ti'rb� P.OBox:872361 Information The Cleaning Resource- - :- Kansas City, MO 64187-2361 Customer Number: 265562 Plant: 1350 Phone:765 378 3766 _ Invoice Number 601020213 Fax: 7653786671r7 i ,.4 ) Invoice Date 01/31/2014 FEB 0 b _9014 Purchase Order No. XX-175 Ship THE MONON CENTER Packing List Number 85939667 TO ATTN: MATTHEW 1235 CENTRAL PARK DRIVE EAST.C� — -- --- Sales Order Number 21315656 CARMEL IN 46032 Payment Terms Net due in 30 days Page 1 of 1 BIII CARMEL CLAY PARKS & RECREATION ADM TO ATTN: DAWN KOEPPER 1411 EAST 116TH STREET Total Amount Due 196.92 CARMEL IN 46032-3455 --------------------------------------------------------Please Detach and Return Upper Portion with Payment------------------------------------------------------------------ fn'voice Details ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oolo HIL0091406 8 GAL 22.74 181.92 HD EXTRACTION --------------------------- Subtotal 181.92 ---------------------------- Shipping 15.00 Tax Amount 0.00 ---------------------------- Gross Price 196.92 ---------------------------- aw"XJ - LII F qy�x d Plant: 1350 Invoice Number 601020213 Date 01/31/2014 Purchase Order: XX-175 H I L LYA R DHILLYARD/INDIANA Customer Number 265562 THE MONON CENTER Invoice -%%$" ■; 4 P. O.Box:872361 CUSTOMER COPY The Cleaning Resource Kansas City, MO 64187-2361 liiAw Please consider the environment before printing this invoice. 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. 359478 Hillyard Terms P.O. Box 872361 Kansas City, MO 64187-2361 ;Invoice Invoice Description ate Number (or note attached invoice(s)or bill(s)) PO# Amount 1/14 601020213 Carpet cleaning supplies xx-175 $ 196.92 Total $ 196.92 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 i Voucher No. Warrant No. 359478 Hillyard Allowed 20 P.O. Box 872361 Kansas City, MO 64187-2361 In Sum of$ $ 196.92 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT I 1093 601020213 4238900 $ 196.92 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 6-Feb 2014 $ 196.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359478 HILLYARD/INDIANA Purchase Order No. PO BOX 872361 Terms KANSAS CITY, MO 64187-2361 Due Date 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 601011550 $287.05 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 Date Officer VOUCHER # 137329 WARRANT # ALLOWED 359478 IN SUM OF $ HILLYARD/INDIANA PO BOX 872361 KANSAS CITY, MO 64187-2361 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 601011550 01-7202-05 $287.05 Voucher Total $287.05 Cost distribution ledger classification if claim paid under vehicle highway fund HIL Remit To: ....::..... ....:..: www.hillyard.com LYR D HILL YARD/INDIANA InfOt'nat10.n o ®® ©b®Q o© P.O Box:872361 Customer Number: 272994 THE CLEAmG RESOURCE® Kansas City, MO 64187-2361 Invoice Number 601011550 Plant: 7350 Phone: 765 378 3766 Invoice Date 01/27/2014 Fax: 765378 6671 Purchase Order No. BLAINE MALLABER Packing List Number 85931822 Ship CARMEL W.W.T.P. - WASTEWATER UTILIT To 9609 HAZEL DELL PARKWAY Sales Order Number 39250908 INDIANAPOLIS IN 46280 Payment Terms Net due in 30 days 111111 HII 11111111lit�fl�1111111111111111111 IN Page 1 of 1 Bill CARMEL UTILITIES 601011550 To LISA KEMPA 760 THIRD AVENUE SW - SUITE 110 Total::Ainount..Due;>:,:; 28.7.05:: :.'. CARMEL IN 46032 .:....... ;.:.:.. ...:;:.:...:::.:._:_:. -------------------------------------------------------------------------- -................- - - - ----------- ................- ----- ------------------------------ --. ...... ... ..... ...--...--...- PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT.IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. - ..;:. -- arrS ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 1 0010 PG53971 5 CS 54.41 272.05 TOWEL BOUNTY 30 RLS Subtotal 272.05 ---------------------------- Shipping 15.00 Tax Amount 0.00 --------------------------- Gross Price 287.05 --------------------------- I I _ Invoice Number 601011550 Date-01/27/2014- Purchase Order.:BLAINE MALLABER Plant: 1350 Customer Number 272994 CARMEL W.W.T.P. -WASTEWATER UTILIT HILLYARD HILL YARD/INDIANA Invoice P. O. Box:872361 THE CHANINGRESOURCE- Kansas City, MO 64187-2361 CUSTOMER COPY THANK YOU! THE SELLER REPRESENTS IT HAS FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED,IN THE MANUFACTURE OF GOODS COVERED BY THIS INVOICE.