HomeMy WebLinkAbout252662 12/15/15 1?r.C�gyf
,� CITY OF CARMEL, INDIANA VENDOR: 359478
d °ii ONE CIVIC SQUARE HILLYARD / INDIANA CHECK AMOUNT: $**.....194.58*
:. ?� CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK NUMBER: 252662
°�.,�roN.�a� KANSAS CITY MO 64187-2361 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 601881809 194.58 OTHER MAINT SUPPLIES
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Invoice:Details'
ITEM MATERIAL DESCRIPTION QUANTITY' UNIT PRICE AMOUNT
0010 HIL0081622 12 EA 12.94 155.28
ARSENAL RE-JUV-NAL 1/2 GAL
0020 H I L0106054 5 EA 4.86 24.30
AEROSOL MCP MULTIPURPOSE CLNR PLSH 180Z
Subtotal 179.58
.1 - in
� Shipping 15.00
PP� 9
DEC - 8 2015 Tax Amount 0.00
BY: Gross Price 194.58
�6.
Plant: 1350 Invoice Number 601881809 Date 12/07/2015 Purchase Order: XX-3051
Customer Number 265562 THE MONON CENTER
H I L LYA R D
HILL YARD/INDIANA Invoice
}Y.y.XX ■o 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
12/7/15 601881809 Cleaning chemicals xx3051 $ 194.58
Total $ 194.58
1 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$
$ 194.58
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#orBoard Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1093 601881809 4238900 $ 194.58 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
December 10, 2015
1
$ 194.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund