HomeMy WebLinkAbout257460 04/12/16 vY \ CITY OF CARMEL, INDIANA VENDOR: 359478
ONE CIVIC SQUARE HILLYARD/INDIANA CHECK AMOUNT: $*******616.59*
:`. ?�; CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK NUMBER: 257460
'M,�ioN..�.` KANSAS CITY MO 64187-2361 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 602016165 616.59 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO.
ALLOWED 20
HILLYARD/ INDIANA
P O BOX 872361 IN SUM OF$
KANSAS CITY, MO 64187-2361
$616.59
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
602016165 I 42-389.00 I $616.59 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,April 11, 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
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/28/16 I 602016165 I I $616.59
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
120
Clerk-Treasurer
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ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
0010 RUB758088YW 2 EA 138.72 277.44
BUCKET WAVEBRAKE SIDE PRESS YW 35QT 1 CS
0020 HIL24011 24 EA 13.64 327.36
MOP FINISH LOOPED END NB MED BLUE WHITE
----------------------------
Subtotal 604.80
i
Shipping 11.79
Tax Amount 0.00
---------------------------
Gross Price 616.59
----------------------------
B Tiding Maintenance
Account #
Department # Zo
F(tubmitted Te
APR 112016_
LCIei* Treasurer
Invoice Number 602016165 Date 03/28/2016 PO:ISA-03/25/2016
Plant: 9350 Customer Number 256298 CITY OF CARMEL
HILLYARD P'oBox.YARD
872369 IINDIANA
Invoice
THE CLEANING RESOURCE® Kansas City, MO 64987-2367 CUSTOMER COPY
THANK YOUI.