HomeMy WebLinkAbout255606 02/26/16 %'cygyf` CITY OF CARMEL, INDIANA VENDOR: 359478
ONE CIVIC SQUARE HILLYARD/INDIANA CHECK AMOUNT: $*******136.20*
_ CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK NUMBER: 255606
KANSAS CITY MO 64187-2361 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 601964336 136.20 OTHER MAINT SUPPLIES
i
Voucher No. Warrant No. j
359478 Hillyard I Allowed 20
P.O. Box 872361 .1
Kansas City, MO 64187-2361
In Sum of$
$ 136.20
r
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center i
PO#orBoard Members
Dept# INVOICENO. ACCT#/TITLE AMOUNT j
1093 601964336 4238900 $ 136.20 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
received except
I
February 16, 2016
$ 136.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice Details .
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
0010 HIL0091406 4 GAL 24.36 97.44
HD EXTRACTION
0020 HIL0080222 1 EA 23.76 23.76
ARSENAL WINDO-CLEAN+ 1/2 GAL
RECEIVED Subtotal 121.20
FEB 15 2016 Shipping 15.00
Tax Amount 0.00
BY: Gross Price ,. � h13�6 {Y,�,
Invb ce�Numbera 6 1'.96433 Date;0 %1:5%2"916 Purchase Order: XX-3317
r Plant. 1350 'n Qx- 31 =
H I L LYA R Customer Number 26556 TH MONON CENTER
HIL(YARD 1Nb1�lNA Invoice
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PCO+Box 872361��1�y`V CUSTOMER COPY
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