HomeMy WebLinkAbout310146 04/11/17 CITY OF CARMEL, INDIANA VENDOR: 359478 CHECK AMOUNT: S"""'236.12'
ONE CIVIC SQUARE HILLYARD/ INDIANA
?� CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK NUMBER: 310146
KANSAS CITY MO 64187-2361 CHECK DATE: 04/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 602481326 236.12 OTHER MAINT SUPPLIES
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Invoice Details
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
0010 HIL0091406 4 GAL 24.36 97.44
HD EXTRACTION
0020 HIL0018306 4 GAL 30.92 123.68
DEFOAMERII P
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A PR, 0 3 2017 Subtotal 221.12
BY: Shipping 15.00
-�— s- Tax Amount 0.00
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Gross Price 236.12
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PLEASE NOTE OUR NEW REMIT-TO ADDRESS AND ZIP ODE:
HILLYARD INDIANA
PO BOX 803658
KANSAS CITY, MO 64180-3658
Plant: 1350 Invoice Number 602481326 Date 03/31/2017 Purchase Order:XX-5095
HILLYARD HILLYARD/INDIANA Customer Number 265562 THE MONON CENTER Invoice
P.O.Box:803658 CUSTOMER COPY Invoice�/ V
The Cleaning Resource• Kansas City, MO 64180-3658
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