The URL can be used to link to this page

Home My WebLink About244499 4 /21/2015 9,v,+'`4,p, CITY OF CARMEL, INDIANA VENDOR: 359478 j; ONE CIVIC SQUARE HILLYARD/INDIANA CHECK AMOUNT: $"'`"`170.28' KANSAS CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK NUMBER: 244499 M��oN. KANSAS CITY MO 64187-2361 CHECK DATE: 04/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 601570027 170.28 OTHER MAINT SUPPLIES emit To: HIL LYA R D R HILL YARD/INDIANA VAAMhUlyard c P.O Box:872361 Information. The Cleaning Resource- Kansas City, MO 64187-2361 Customer Number: 265562 Plant: 1350 Phone:765 378 3766 Invoice Number 601570027 Fax: 765 378 6671 Invoice Date 04/13/2015 Purchase Order No. XX-1947 Ship THE MONON CENTER Packing List Number 840475011 TO ATTN: MATTHEW 1235 CENTRAL PARK DRIVE EAST Sales Order Number 21416148 CARMEL IN 46032 Payment Terms Net due in 30 days Bill CARMEL CLAY PARKS & RECREATION ADM TO ATTN: DAWN KOEPPER Pae 1 of 1 1411 EAST 116TH STREET Total Amount Due 170.28 CARMEL IN 46032-3455 --------------------------------------------------------Please Detach and Return Upper Portion with Payment------------------------------------------------------------------ Invoice ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oolo HIL31616 25 EA LABEL RTU ARS 816 RE-JUV-NAL DISINFECTAN 002o HIL31833 25 EA LABEL RTU ARS 833 SUPROX CONCENTRATE 003o HIL31621 25 EA LABEL RTU ARS 802 WINDO-CLEAN+ 004o HIL31825 25 EA LABEL RTU ARS 825 SAN ITIZER 005o HIL31603. 25 EA LABEL RTU ARS 808 SUPER SHINE ALL 0060 HIL0081622 2 EA 12.94 25.88 ARSENAL RE-JUV-NAL 1/2 GAL 0070 HIL0081622 10 EA 12.94 129.40 ARSENAL RE-JUV-NAL 1/2 GAL -------------------------- Subtotal 155.28 Shipping 15.00 Tax Amount 0.00 Gross Price 170.28 ---------------------------- Plant: 1350 Invoice Number 601570027 Date 04/13/2015 Purchase Order:XX-1947 HIL LYA R D HILLYARD/INDIANA Customer Number 265562 THE MONON CENTER Invoice P.O.Box:872361 CUSTOMER COPY The Cleaning Resource- Kansas City, MO 64187-2361 Please 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 4/13/15 601570027 Cleaning chemical xa1947 $ 170.28 Total ! $ 170.28 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. 359478 Hiillyard Allowed 20 P.O. Box 872361 Kansas City, MO 64187-2361 In Sum of$ $ 170.28_, ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center I" - PO#orBoard Mernbers Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1093.. 601570027 4238900 $. . 170.28 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. I, April 16, 2015 $ 170:28 Accounts Payable Coordinator Cost.distribution ledger classification if �' Title - claim paid motor vehicle highway fund