HomeMy WebLinkAbout256360 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 359478
® ONE CIVIC SQUARE HILLYARD/INDIANA CHECK AMOUNT: $ 77.40
CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK NUMBER: 256360
•M /r' KANSAS CITY MO 64187-2361 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 601955659 77.40 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO.
ALLOWED 20
HILLYARD/INDIANA
P O BOX 872361 IN SUM OF$
KANSAS CITY, MO 64187-2361
$77.40
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
601955659 I 42-389.00 I $77.40 1 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 29, 2016
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))
02/08/16 601955659 $77A0
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
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...................................................................
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
0010 HIL0100904 24 QT 2.60 62.40
AFRC ACID-FREE RESTROOM CLEANER
----------------------------
Subtotal 62.40
-----------------------------
Shipping 15.00
Tax Amount 0.00
----------------------------
Gross Price 77.40
----------------------------
Building Maintenance
Account # 8
Department 1265
Subm
nifted To
FEB 2 9 2016
Clerk Trssasqj, elf
Invoice Number 601955659 Date 02/08/2016 PO:ISA-02/02/2016
Plant. 1350 Customer Number 256298 CITY OF CARMEL
HILLYARD P'oBox.YARD
872361NA Invoice
TIE Cum%RBOURCE• Kansas City, MO 64187-2361 CUSTOMER COPY THANK YOU!