HomeMy WebLinkAbout232232 05/07/14 +/ CITY OF CARMEL, INDIANA VENDOR: 359478
s ONE CIVIC SQUARE HILLYARD/INDIANA CHECK AMOUNT: $*******533.26*
CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK NUMBER: 232232
9M�PHe'.,r, KANSAS CITY MO 64167-2361 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 601116328 533.26 OTHER EXPENSES
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Customer Number: 272994
THE CLEANING RESOURCE® Kansas City, MO 64187-2361
Invoice Number 601116328
Plant., 1350 Invoice Date 04/21/2014
Phone: 765 378 3766
Fax: 765378 6671 Purchase Order No. BLAINE
Packing List Number 840039999
Ship CARMEL W.W.T.P. - WASTEWATER UTILIT
TO 9609 HAZEL DELL PARKWAY Sales Order Number 39300154
INDIANAPOLIS IN 46280 Payment Terms Net due in 30 days
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Bill CARMEL W.W.T.P.-WASTEWATER UTILITY 601116328
To ATTN: PAUL ARNONE
9609 HAZEL
DELL PARKWAY
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INDIANAPOLIS IN 46280
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PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT.IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT.
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ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
oolo PAP38110 2 CS 40.00 80.00
TISSUE PREM OPTICORE 2 PLY 36 800 CS
0020 PG53971 6 CS 54.41 326.46
TOWEL BOUNTY 30 RLS
0030 HIL0010204 12 QT 2.57 30.84
GERMICIDAL BOWL CLEANER QTS
0040 LR4348170K 2 CS 40.48 80.96
LINER 56GAL 43X48 1.7MIL BLK 100/CS PAYL
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Subtotal 518.26
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Shipping 15.00
Tax Amount 0.00
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Gross Price 533.26
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Invoice Number 601116328 Date 04/21/2014 Purchase Order:BLAINE
Plant: 1350 Customer Number 272994 CARMEL W.W.T.P.-WASTEWATER UTILIT
HILLYARD HILL YARD/INDIANA Invoice
DOOOO■OOW P. O.Box:872361
TIE 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 # 137945 WARRANT # ALLOWED
359478 IN SUM OF $
HILLYARD/INDIANA
PO BOX 872361
KANSAS CITY, MO 64187-2361
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
601116328 01-7202-05 $533.26
Voucher Total $533.26
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 4/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/29/2014 601116328 $533.26
I
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
d
Date Officer