HomeMy WebLinkAbout302601 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 35 478
® 1 ONE CIVIC SQUARE HIL YARD/INDIANA CHECK AMOUNT: $*******243.75*
x ° CARMEL, INDIANA 46032 P 0 OX 872361 CHECK NUMBER: 302601
9yiTON KAN AS CITY MO 64187-2361 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION
1205 4238900 60218308 243.75 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
HILLYARD/INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P O BOX 872361 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
KANSAS CITY, MO 64187-2361 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$243.75 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
602183087 42-389.00 $243.75 1 hereby certify that the attached invoice(s),or 8/8/16 602183087 $243.75
1205 101 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,August 22,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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ITEM MATERIAL DESCRIPTION QUANTITY UNI7.PRICE AMOUNT
0010 HIL0039403 5 CS 228.75
SOAP AFFINITY FOAM MAND CRAN 1250ML 4 CS
----------------------------
Subtotal 228.75
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Shipping 15.00
Tax Amount 0.00
----------------------------
Gross Price 243.75
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Su Jmitted To
AUG 222m
Clerk Treasury
Invoice Number 60711�
08/08/2016 PO:ISA-08/01/2016
Plant. 1350 Customer Number OF CARMELHILLYARD HILL YARDIlNDIANA 'nVO,C�
P. O.Box.872367nECLEMNGRESOURCE• KansasCity, MO 64987-2361 CUSTOMTHANK YOU!