HomeMy WebLinkAbout259786 06/16/16 4�q
CITY OF CARMEL, INDIANA VENDOR: 359478
ONE CIVIC SQUARE HILLYARD/INDIANA CHECK AMOUNT: $*******173.64*
CARMEL, INDIANA 46032 872361
61 CHECK NUMBER: 259786
KANSAS
64187-2361 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 602097251 173.64 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
359478 Hillyard Allowed 20
P.O. Box 872361
Kansas City, MO 64187-2361
In Sum of$
$ 173.64
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 602097251 4238900 $ 173.64 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
June 8, 2016
'P*0"V7UAJ
$ 173.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
..._.............._..._.__._--.....--_...—_.Please Detach and Return Upper o w
Invoice Details _
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
0010 HIL0081622 12 EA 13.22 158.64
ARSENAL RE-JUV-NAL 1/2 GAL
Subtotal 158.64
Shipping 15.00
Tax Amount 0.00
Gross Price 73;64-
J U N - 1 2016
Plant. 1350 Invoice,Ndmber_,60209 51 ®ate 05/31/2016-Pbrchase Order: XX-3845
HI L LYA R D H/LLYARD 164 NA' Cus omert Number 265562 TH MONON`CENTER - Invoice
P o'Boz 872361 CUSTOMER COPY
The Cleaning Resource KansasyC�MO 64187 236,
Please consider the environment before printing this invoice.