HomeMy WebLinkAbout255820 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 359478
® °) ONE CIVIC SQUARE HILLYARD/INDIANA CHECK AMOUNT: $*******194.00*
CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK NUMBER: 255820
KANSAS CITY MO 64187-2361 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 601946081 194.00 OTHER MAINT SUPPLIES
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ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
oolo HIL0039403 4 CS 44.75 179.00
SOAP AFFINITY FOAM MAND CRAN 1250ML 4 CS
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Subtotal 179.00
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Shipping 15.00
Tax Amount 0.00
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'Gross Price 194.00
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Buiilding Maintenance
Account # .3
-Department
Submitted To
F E P �y2 016
CIerkTreaurer
Invoice Number 601946081 Date Ol/29/2016 PO:ISA-01/27/2016
Plant 1350 Customer Number 256298 CITY OFCARMEL
HILLYARD HILL YARD I23/ANA Invoice
%NXXXXXXw A 0.Box.872367
THE WANiNG Rwwr Kansas City, MO 64187-2361
CUSTOMER COPY THANK YOU!
VOUCHER NO. WARRANT NO.
ALLOWED 20
HILLYARD/INDIANA
P O BOX 872361 IN SUM OF$
KANSAS CITY, MO 64187-2361
$194.00
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. ACCT#/Fund , . AMOUNT Board Members
solsasosl I 42-389.00 I $194.00 I hereby certify that the attached invoice(s), or
1205 101
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, February 22, 2016
r
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/29/16 I 601946081 I I $194.00
1205 101
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