HomeMy WebLinkAbout235869 08/13/14 {��5�qb
\. CITY OF CARMEL, INDIANA VENDOR: 359478
ONE CIVIC SQUARE HILLYARD/INDIANA CHECK AMOUNT: $********47.00*
x _� CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK NUMBER: 235869
+�,,__,.�� KANSAS CITY MO 64187-2361 CHECK DATE: 08/13/14
SON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 601231886 47.00 EQUIPMENT REPAIRS & M
emit To:
HIL LYA R D R HILLYARD/INDIANA www.hillyard.com
P.o Box:872361 .Information:
The Cleaning Resource-
Kansas City, MO 64187-2361
Plant: 1350 RECEIVED Customer Number: 265562
Phone:765 378 3766 Invoice Number 601231886
Fax: 765 378 6671 JUL.2 3 2014 Invoice Date 07/22/2014
OV- -
Purchase Order No. �j(-�
Ship CARMEL CLAY PARKS & R Packing List Number 840150468
TO ATTN: DAWN KOEPPER
1411 EAST-116TH STREET Sales Order Number 39352368
CARMEL IN 46032-3455
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
CARMEL IN 46032-3455Total Amount,Due.; 47:00
--------------------------------------------------Please Detach and Return Upper Portion with Payment---------------------------------------------------------------
-- ln�coice [Jetalls
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
0010 HIL30844 6 EA 6.50 39.00
CAP ASSY FOR C2 C3 AND C3XP
Subtotal 39.00
----------------------
Shipping 8.00
Tax Amount 0.00
Gross Price 47.00
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.
This assures that the SDS is sent to the correct people.
To receive these via email, please call 800-296-4213 and z sk
for SDS set up, or email indiana@hillyard.com.
PK I Ldds
Plant: 1350 Invoice Number 601231886 Date 07/22/2014 Purchase Order: DAWN
HIL LYA R DHILLYARD/INDIANA Customer Number 265562 CARMEL CLAY PARKS&RECREATION AD
rnvo i ce
}XW0*%V. P.O.Box:872361 CUSTOMER COPY
The Cleaning Resource. Kansas City, MO 64187-2361
bPlease 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
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/22/14 601231886 C3 Machine parts for cleaning Park Restrooms xx914 $ 47.00
Total Is 47.00
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
120
Clerk-Treasurer
i
Voucher No. Warrant No. `
359478 Hillyard Allowed 20
P.O. Box 872361
Kansas City, MO 64187-2361
In Sum of$
i
I
$ 47.00
ON ACCOUNT OF APPROPRIATION FOR
I
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 601231886 4350000 $ 47.00 I 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
lreceived except
i
7-Aug 2014
r
Is 47.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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