HomeMy WebLinkAbout307778 01/30/17 CITY OF CARMEL, INDIANA VENDOR: 359478
ONE CIVIC SQUARE HILLYARD/INDIANA CHECK AMOUNT: $*******252.96*
CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK NUMBER: 307778
(9)
KANSAS CITY MO 64187-2361 CHECK DATE: 01/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 602391841 173.64 OTHER MAINT SUPPLIES
1125 4238900 602391841 79.32 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
359478 Hlllyard Allowed 20
"' New Address In Sum of$
$ 252.96
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center
]Dept
O#or
# INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1125 602391841 4238900 $ 79.32 1 hereby certify that the attached invoice(s), or
1093 602391841 4238900 $ 173.64 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
January 26, 2017
$ 252.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice Details
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
0010 HIL0081622 12 EA 13.22 158.64
ARSENAL RE-JUV-NAL 1/2 GAL
0020 HIL0081622 6 EA 13.22 79.32
ARSENAL RE-JUV-NAL 1/2 GAL
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RE IV.3 Subtotal 237.96
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J A N I q 2017 � Shipping 15.00
Tax Amount 0.00
I
BY: -------- ----
.............................. :
Gross Price 252.96
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Plant: 1350 Invoice Number 602391841 Date 01/23/2017 Purchase Order:
HI L LYA R D HILL YARD/INDIANA Customer Number 265562 THE MONON CENTER Invoice
P.O.Box:803658 CUSTOMER COPY
The Cleaning Resource• Kansas City, MO 64180-3658
Please consider the environment before printing this invoice.