319835 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 363988
t�( ti•
!; 6 ONE CIVIC SQUARE THE HILL COMPANY CHECK AMOUNT: $*******444.38*
Q CARMEL, INDIANA 46032 5423 KEYSTONE DR CHECK NUMBER: 319835
9M_TON.co:= FT WAYNE IN 46825 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 39782 444.38 OTHER EXPENSES
VOUCHER NO. 176942 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 363988 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
THE HILL COMPANY CITY OF CARMEL
6302 WEST THOMPSON ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46221 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
444.38 363988 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR THE HILL COMPANY Terms
Carmel WasterWater Utility 6302 WEST THOMPSON ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS,IN 46221
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT## FUND# (or note attached invoice(s)or bill(s)) AMOUNT
39782 01-7202-06 $444,38 and received except 12/7/2017 39782 $444,38
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Invoice
The Hillco., ffic, _Invoice No. 39782
Invoice Date 11/22/17
6302 West Thompson Road Indianapolis IN 46221
Phone:(317)856-5266 Fax:(317)856-4337 Page 1
Website:www.thehillco.com
main@thebillco.com
thehillco.com
Sold To: Ship To:
CARMEL WASTE WATER TREATMENT PLANT CARMEL WASTE WATER TREATMENT PLANT
9609 HAZELL DELL PARKWAY 9609 HAZELL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Phone: Fax:
Customer • •• Ship Date Shipped
- - S17828 ------- - -- - - - - ----r-----PPD/ADD - -- ----- . _ —CODY
Sales Order# Payment Terms Payment Due Customer I D
21887 Net 30 Days 12/22/17 CARMEL
A4A1-
Ordered Shipped Item Description Price Amount
1 1 1600-160RP-1 1600-160RP-1 BALL BRG RP CARTRIDGE 429.00 429.00
ASSEMBLY
Subtota 429.00
Sales Ta
Shipping/Tracking Number: Freigh 15.38
Total Invoice Amou 444.38
Payment/Credit AppF
TOTAI 444.38