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Home My WebLink About234304 07/01/14 r Cqq `� CITY OF CARMEL, INDIANA VENDOR: 359478 ® ONE CIVIC SQUARE HILLYARD / INDIANA CHECK AMOUNT: $*****1,272.68* :• aq CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK NUMBER: 234304 +q,,TON�` KANSAS CITY MO 64187-2361 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 601187842 1,272.68 OTHER EXPENSES PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE ST UB WITH YOUR PAYMENT.IT WILL INSURE PROPER CREDI TING TO YOUR ACCOUNT. invoic: ai .......... .......... . ...... .......... ....... ........ ............ ...... ......... .... ........... ......... . ...... ........ :: .. ... . ............... ... .. ..... . .... .............. ....... ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oolo LR4348170K 6 CS 40.48 242.88 LINER 56GAL 43X48 1 .7MIL BLK 1 OO/CS PAYL 0020 LL2433100K 4 CS 26.94 107.76 LINER 12-16GAL 24X33 .98MIL BLK 250/CS D 0030 PAP10110 4 CS 48.86 195.44 TOWEL ROLL GSC NAT WHT CONTROL 6 800 CS 0040 PG53971 6 CS 54.41 326.46 TOWEL BOUNTY 30 RLS 0050 PAP10170 4 CS 44.88 179.52 TISSUE OPTICORE GSC 2 PLY 36 865 CS 0060 HIL0010204 12 QT 2.57 30.84 GERMICIDAL BOWL CLEANER QTS 0070 GOJ965212 I CS - - ----- 46.45'' 46.45 SANITIZER PURELL IHS 8 OZ PUMP BTL 12 CS oo8o HIL01 25603 2 CS 65.24 130.48 SANITIZER IHS FOAM PUSH 1 .2L 3 CS Invoice Number 601187842 Date 06/17/2014 Purchase Order:S14063 Plant: 1350 Customer Number 272994 CARMEL W.W.T.P.-WASTEWATER LITILIT HILLYARD HIL L YA RD/INDIA NA Invoice P. O. Box:872361 Tff CLEANING REsoURCE* Kansas City, MO 64 18 7-236 1 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 www.hillyard.com Remit TO: ..... .... ......... ... .......... ........... .. ..... .................. . .................... .... . .....»::»;::;;>:::.......... .. .. .....-............ ....... .... ........... ....... .......... ........... H I L LYA R D HIL L YA RD INDIA NA InfUT ..... ... ....... XONX*= P.O Box:872361 Customer Number: 272994 THE CLEANING RESOURCE® Kansas City, MO 64187-2361 Invoice Number 601187842 Plant: 1350 Phone: 765 378 3766 Invoice Date 06/17/2014 Fax: 7653786671 Purchase Order No. S14063 Packing List Number 840108691 Ship CARMEL W.W.T.P. - WASTEWATER UTILIT - To 9609 HAZEL DELL PARKWAY Sales Order Number 39332920' INDIANAPOLIS IN 46280 Payment Terms Net due in 30 days Page 2 of 2 Bill CARMEL W.W.T.P.-WASTEWATER UTILITY To ATTN: PAUL ARNONE 601187842 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 --_--------------------------------------------..................... .............. ...... .. .. --- ---- - ---------- _-------- ----------------------------------------------- -- ---------- PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT.IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. .......... .... .......... .... .. ........ ......................... ..... . ........... ........... ......... ..... .......... .......... ...... - `D Invoicail et ...... . ....... ............ . ....... ...... ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT ---------------------------- Subtotal 1,259.83 ----------------------------- Shipping 12.85 Tax Amount 0.00 ---------------------------- Gross Price 1,272.68 ---------------------------- MSDS will be changing to SDS (Safety Data Sheets). All customers will need to replace their existing documents. Ifillyard offers electronic distribution of the new forms. his assures that the SDS is sent to the correct people. o receive these via email, please call 800-296-4213 and as for SDS set up, or email indiana@hillyard.com. Plant:--1350 Invoice Number 601187842 Date 06/17/2014 Purchase Order:S14063 Customer-Number 272994 CARMEL W.W_.T.P.-WASTEWATER UTILIT HILLYARD HILL YARD 11NDJANA Invoice NXXK*�= P. 0. Box:872361 M CLEANING RHOURCE* 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, 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 HI LLYARD/I N DIANA Purchase Order No. PO BOX 872361 Terms KANSAS CITY, MO 64187-2361 Due Date 6/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/24/2014 601187842 $1,272.68 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 # 138263 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 601187842 01-7202-05 $1,272.68 Voucher Total $1,272.68 Cost distribution ledger classification if claim paid under vehicle highway fund