HomeMy WebLinkAbout244259 04/15/15 {
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CITY OF CARMEL, INDIANA VENDOR: 359478
® ONE CIVIC SQUARE HILLYARD/INDIANA CHECK AMOUNT: $"`"``224.48*
CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK NUMBER: 244259
KANSAS CITY MO 64187-2361 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 601552943 224.48 OTHER MAINT SUPPLIES
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INDIANA HILLYARD
H/LLYARD ND/A
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P.O Box:872361 _..... _....._ ........_...........
TIS CLEANING RESOURCE® Kansas City, MO 64187-2361
Customer Number: 256298
Invoice Number 601552943
Plant: 1350
Phone: 765 378 3766 Invoice Date 03/30/2015
Fax: 765378 6671 Purchase Order No. ISA-03/26/2015
Packing List Number 8404581,01
Ship CITY OF CARMEL
To ATTN: JEFF BARNES Sales Order Number 2141335;2
ONE CIVIC SQUARE
CARMEL IN 46032 Payment Terms Net due in 30 days
IIIIIII I III IIIIIII IIII IIIIIIIIIIIIII I III Page , of 1
Bill CITY OF CARMEL 601552943
To ATTN: JEFF BARNES
1' a ONE CIVIC SQUARE `: .......................>2u [ u <
CARMEL IN 46032
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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
0010 HIL0039403 4 CS 44.75 179.00
SOAP AFFINITY FOAM MAND CRAN 1250ML 4 CS
0020 H I L0100904 12 QT 2.54 30.48
AFRC ACID-FREE RESTROOM CLEANER
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Subtotal 209.48
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Shipping 15.00
Tax Amount 0.00
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Gross Price 224.48
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Building Maintenance
Account# /z o s,�--
Department#
Submitted To
APR 13 2015
C9e'rk `treasurer
Invoice Number 601552943 Date 03/30/2015 PO:ISA-03/26/2015
Plant. 1350 Customer Number 256298 CITY OF CARMEL
HILLYARD HILI YARD/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 NO. WARRANT NO.
ALLOWED 20
Hillyard / Indiana
IN SUM OF$
PO Box 872361
Kansas City, MO 64187-2361
$224.48
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 601552943 I 42-389.00 I $224.48 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
received except
Monday, April 13, 2015
. f
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/30/15 601552943 $224.48
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
20
Clerk-Treasurer