The URL can be used to link to this page

Home My WebLink About229964 03/12/14 �,.�±q,,F CITY OF CARMEL, INDIANA VENDOR: 359478 ONE CIVIC SQUARE HILLYARD/INDIANA CHECK AMOUNT: $****'*-192.72' _• ,a CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK NUMBER: 229964 9M�lON�` KANSAS CITY MO 64187-2361 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 601037014 95.00 OTHER EXPENSES 651 5023990 601040185 97.72 OTHER EXPENSES HILLYARD WWW hdl com Remit To: HILL YARD/IND/ANA I nomatla n ® ® ® ® ® ® ® ®® ®® ® P.O Box:872361 r ® ® ® I>d �� s Customer Number 272994 TH,CLEANINGRESOURCE® Kansas City, MO 64187-2361 Invoice Number 601037014 Plant: 1350 Phone: 765 378 3766 Invoice Date 02/17/2014 Fax: 765378 6671 Purchase Order No. BLAINE MALLABER Packing List Number 85956249 Ship CARMEL W.W.T.P. - WASTEWATER UTILIT To 9609 HAZEL DELL PARKWAY Sales Order Number 39264683 INDIANAPOLIS IN 46280 Payment Terms Net due in 30 days �11HIII11III11III11III11III11III11III11III1111IN Page 1 of 1 Bill CARMEL W.W.T.P.-WASTEWATER UTILITY 601037014 To ATTN: PAUL ARNONE 9609 HAZEL DELL PARKWAY Total i4maunt Due 95:00 INDIANAPOLIS IN 46280 PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT.IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. ilivOitZi) afi5 — ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oolo PAP42819 4 EA DISP OPTISERV HILLYARD NOTCH 81N MHF BK 0020 PAP38110 2 CS 40.00 80.00 TISSUE PREM OPTICORE 2 PLY 36 800 CS ----------------------------- Subtotal 80.00 ----------------------------- Shipping 15.00 Tax Amount 0.00 ---------------------------- Gross Price 95.00 ---------------------------- Invoice Number 601037014 Date 02/17/2014 Purchase Order:BLAINE MALLABER Plant: 1350 Customer Number 272994 CARMEL W.W.T.P.-WASTEWATER UTILIT HILLYARD HILLYARD/INDIANA Invoice P. O. Box:872367 Tff CLEANINGRsOURCE` 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. HILLYARD WWWh,l, a,d�om Remit To: 1. HILL //NDIANA Information P.O Box:872361 Customer Number 272994 THE CLEANING UOURCEO Kansas City, MO 64187-2361 Invoice Number 601040185 Plant: 1350 Phone: 765 378 3766 Invoice Date 02/19/2014 Fax: 7653786671 Purchase Order No. BLAINE MALLABER Packing List Number 85958801 Ship CARMEL W.W.T.P. - WASTEWATER UTILIT TO 9609 HAZEL DELL PARKWAY Sales Order Number 39266593 INDIANAPOLIS IN 46280 Payment Terms Net due in 30 days 111111111111111111111111111111111111111111111111111Page 1 of 1 Bill CARMEL W.W.T.P.-WASTEWATER UTILITY 601040185 To ATTN: PAUL ARNONE 9609 HAZEL DELL PARKWAY Total//mount:Due 97::72 INDIANAPOLIS IN 46280 ......... - - .......... ..................__ ... PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT.IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. —;envoi a uet�JIS .. ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 PAP10110 2 CS 48.86 97.72 TOWEL ROLL GSC NAT WHT CONTROL 6 800 CS ---------------------------- Subtotal 97.72 ---------------------------- Shipping 0.00 Tax Amount 0.00 ---------------------------- Gross Price 97.72 ------- I Invoice Number 601040185 Date 02/19/2014 Purchase Order:BLAINE MALLABER Plant: 1350 Customer Number 272994 CARMEL W.W.T:P. -WASTEWATER LITILIT- HILLYARD HILLYARD/INDIANA Invoice P. O. Box:872361 THE CLEANING RESOURCE' 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. VOUCHER # 137497 WARRANT # ALLOWED 359478 IN SUM OF $ HILLYARD/INDIANA PO BOX 872361 KANSAS CITY, MO 64187-2361 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 601037014 01-7202-05 $95.00 �oia�ioigs o�-�aoa -aS 9-L'70L 1 1 19a. -7a Voucher Total �a-06' Cost distribution ledger classification if claim paid under 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 3/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2014 601037014 $95.00 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 Date Officer