HomeMy WebLinkAbout325386 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 359478
is a ONE CIVIC SQUARE HILLYARD/INDIANA CHECK AMOUNT: $*******351.20*
f. _� CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK NUMBER: 325386
''Trod ` KANSAS CITY MO 64187-2361 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 602983828 351.20 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359478 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hillyard/ Indiana Payee
PO Box 803658
Kansas City, MO 64180-3658 In Sum of$ Purchase Order#
359478 Hillyard/Indiana Terms
$ 351.20 PO Box 803658 Date Due
Kansas City, MO 64180-3658
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 602983828 4238900 $ 351.20 Board Members 5/10/18 602983828 Cleaners for MCC 51302 $ 351.20
I 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
$ 351.20 Total $ .351.20
May 14,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1,have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 120—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
HIL< :Remit 0
LYA R D HILCYARD/slNDIANA
Pbryeox: '63ss :Information
The Cleaning Resource-
Kansas City, MO 64180-3658
�- -�-f Customer Number: 265562
Plant., 1350 Invoice Number 602983828.
Phone:765 378 3766 �o �v 9„ 28 .--
Fax: 7653786671 ��� � nyoce Date, Q5l10/.2018
MAY 1 ® 201 =urchase-.Order No. 51302
Ship THE MONON CENTER Packing List Number 841852117
TO ATTN: MATTHEW
1235 Central Park Dr E BY:""""""""""""""" Sales Order Number 21713207
Carmel IN 46032-4421
Payment Terms Net due in 30 days
BIII CARMEL CLAY PARKS & RECREATION ADM
TO ATTN: DAWN KOEPPER Pae 1 of 1
1411 EAST 116TH STREET Tota Amount Due 351 20
CARMEL IN 46032-3455
--------- ---------Please Detach and Return Upper Portion with Payment__—_—__---______.___._—_—_—__e_---
Inuoice Details
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
o01 o H I L0091406 4 GAL 24.36 97.44
HD EXTRACTION
0020 HIL0080225 4 EA 28.25 113.00
ARSENAL 1 WINDO-CLEAN+
003o HIL31616 25 EA
LABEL RTU ARS 816 RE-JUV-NAL DISINFECTAN
004o H I L31621 25 EA
LABEL RTU ARS 802 WINDO-CLEAN+
0050 H I L0081625 8 EA 15.72 125.76
ARSENAL 1 RE-JUV-NAL
oo6o HIL99702EG 1 EA
DISPENSER ARSENAL 1 QUICK CHANGE EGAP
Subtotal 336.20
Shipping 15.00
Tax Amount 0.00
Gross Price35p'2Qy
Plant: 1350 Invoice Number 602983828 Date 05/10/2018 Purchase Order: 51302
HIL LYA R D HILLYARD/INDIANA Customer Number 265562 THE MONON CENTER
Invoice
P.0.Box:803658 CUSTOMER COPY
me Cleaning Resource- Kansas City MO 64180-3658 �Aw
Please consider the environment before printing this invoice.