HomeMy WebLinkAbout235115 07/22/14 0CITY OF CARMEL, INDIANA VENDOR: 359478
CHECK AMOUNT: $*******212.61
® �� ONE CIVIC SQUARE HILLYARD/INDIANA
i9 �a? CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK NUMBER: 235115
''�iroN�°' KANSAS CITY MO 64187-2361 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 601195698 212.61 OTHER EXPENSES
www.hillyard.com
Remit To:HILLYARDH/LL YARD IINDIANA
P.o Box. 8 72361
Customer Number: 272994�•�::��
THE CLEANING RESOURCE® Kansas City, Mo 64187-2361
Invoice Number 601 195698
Plant. 1350
Phone: 765 378 3766 Invoice Date 06/23/2014
Fax: 7653786671 Purchase Order No. S14063
Packing List Number 8401 16573
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
IIIIIIIIIIIIIIIIIII II IIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1
Bill CARMEL W.W.T.P.-WASTEWATER UTILITY 601195698
To ATTN: PAUL ARNONE
9609
HAZEL
DELL PARKWAY
r�`et''ltirzuntl'T�' e »<
INDIANAPOLIS IN 46280
------- ------ - - - ---- -------- --- ........ ----- -------. .
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
0010 GOJ965212 1 CS 46.45 46.45
SANITIZER PURELL IHS 8 OZ PUMP BTL 12 CS
0020 HIL0124703 2 Cs 47.38 94.76
GREEN SELECT FOAM HAND SOAP 1250ML
003o HIL0036003 1 CS 69.25 69.25
HAND CLEANER ORANGE-PLUS 2000ML 4CS
----------------------------
Su btotal 210.46
-----------------------------
Shipping 2.15
Tax Amount 0.00
----------------------------
Gross Price 212.61
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MSDS will be changing to SDS (Safety Data Sheets).
All customers will need to replace their existing documents
Hillyard offers electronic distribution of the new forms.
-- Tfiis assures That the SDS-�s sent to fhe correct people.----- —
To receive these via email, please call 800-296-4213 and ask
for SDS set up, or email indiana@hillyard.com.
(71.770 ,05
Invoice Number 601195698 Date 06/23/2014 Purchase Order:S14063
Plant: 1350 - - Customer Number 272994--CARMEL-W:W.T:P--"WAS-TEWATER-UTILIT - - --
HILLYARD HILL YARD/INDIANA Invoice
::e„r_���_■,�w A O.Box:872361
RE��CLLLEAMNGRRESOURCE• 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 # 145051 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
601195698 01-7202-05 $212.61
Voucher Total $212.61
Cost distribution ledger classification if
claim paid under vehicle highway fund
PA �Isly
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 7/15/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2014 601195698 $212.61
I�
�I
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and have audited same in accordance with IC y5-11-10-1.6
7 /`,s/i Ll t
Date Officer