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Home My WebLink About192646 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 0 ONE CIVIC SQUARE HILLYARD INDIANA CHECK AMOUNT: $458.18 CARMEL, INDIANA 46032 P o BOX B72361 KANSAS CITY MO 64187 -2361 CHECK NUMBER: 192646 CHECK DATE: 12110/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 6548690 66.88 OTHER MAINT SUPPLIES 1093 4238900 7339285 391.30 OTHER MAINT SUPPLIES www.hiliVard.com HILLYARD R emit HILL YARD /INDIANA nti rrri: #ion �u f A0 Box: 872361 Customer Number: 269324 Tff C LEANING RESOURCE' Kansas City, MO 64187 -2361 Invoice Number 7339285 Plant: 1350 Phone: 765 378 3766 Invoice Date 11/23/2010 Fax: 7653786671 Purchase Order No. 24084 Packing List Number 95274943 Ship THE MONON CENTER To 1411 EAST 1 16TH STREET Sales Order Number 541 18349 CARMEL IN 46032 -3455 Payment Terms Net due in 30 days Page 2 of 2 Bill CARMEL CLAY PARKS RECREATION Illllllllllllllllllllllffllllillllllllllllllllllll To ATTN: TERRY MEYERS 07339285 1427 EAST 116TH STREET CARMEL IN 46032 PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. _.n�roSE It,tails ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0140 PRT999 1 EA 11.50 11.50 TNT1012540 HINGE 6MM PIN 0150 PRT999 3 EA 0.80 2.40 TNT1034731 HEX SCREW 0160 TNT140027 1 EA 0.80 0.80 WASHER 0170 TNT1011228 1 EA 17.20 17.20 PLATE MTG CASTER 0180 TNT74455 1 EA 0.90 0.90 SCREW HEX FMG M6X1X12 0190 PRT999 r 1 EA 2.50 2.50 TNT09741 HEX NUT 0200 TNT605391 n E r 0 2 2010 1 EA 41.50 41,50 SHAFT BRUSH 22 IN VAC 0210 PRT999 BY: 1 EA 20.00 20.00 TNT240031 BRUSH PULLEY 0220 TNT140835 1 EA 0.80 0.80 SCREW 0230 TNT1026265 1 EA 27.50 27.50 BRACKETd1/IO SQUEEGEE urc ass Description C C� t11, r r 5 P.O. IL$q- P o 0F Subtotal 376.30 G.L.11 Shipping 15.00 Bud Tax Amount 0.00 LJne Descr Purchaser Gross Price 391.30 Invoice Number 7339285 Date 11 /23/20 10 Purchase Order: 24084 Plant: 1350 Customer Number 269324 THE MONON CENTER H ILLYARD HILL YARD /INDIANA I nv oice P. 0. Box: 872361 THE CLEmG RESOURCE' Kansas City, MO 64187 -2361 CUSTOMER COPY THANK YOU! THE SELLER REPRESENTS IT HAS FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 1930, AS AMENDED, IN THE MANUFACTURE OF GOODS COVERED BY THIS INVOICE. Remit To: www.hillyard.com HILLYARD HILL YARD INDIANA C!'I~ E IT3� kliO M li n w P.O Box: 872361 N Customer mber 269324 TM CI.EANiNG RESOURCE® Kansas City, MO 64187 -2367 Invoice Number 7339285 Plant: 1350 Phone: 765 378 3766 Invoice Date 11/23/2010 Fax: 765378 6671 Purchase Order No. 24084 Packing List Number 95274943 Ship THE MONON CENTER TO 1411 EAST 1 16TH STREET Sales Order Number 541 18349 CARMEL IN 46032 -3455 Payment Terms Net due in 30 days lllllllllllll�IIII�I {k�Vll�lllllllll�lillllll�ll Page 1 of 2 Bill CARMEL CLAY PARKS RECREATION 07339285 TO ATTW TERRY MEYERS 1427 EAST 1 16TH STREET CARMEL IN 46032 Tc1tal F► naurtt [3ue 9.... PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. 1IYDiE:83 ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 TNT240024 1 EA 8.30 8.30 BEARING CUP 0020 TNT103017 1 EA 7.10 7.10 BEARING BLOCK NO SLOT oo30 TNT08713 1 EA 0.70 0.70 NUT HEX LOCK M08X1 .25 NL SS 0040 TNT1010560 1 EA 2.00 2.00 WHEEL BUMPER NON MARKING 0050 TNT222460 1 EA 1.00 1.00 SLEEVE oo6o TNT1006343 2 EA 10.50 21.00 CASTER SWIVEL 2.0 DIA 007o TNT1010558 2 EA 1.80 3.60 KNOB REAR STAR 0080 TNT140125 1 EA 8.90 8.90 BEARING BRUSH 0090 TNT103016 1 EA 5.80 5.80 BRUSH BLOCK WITH SLOT 0100 TNT240066 1 EA 83.00 83.00 BRUSH ROLL 22 INCH 0110 TNT605418 1 EA 85.00 85.00 BRUSH 0120 PRT999 1 EA 20.20 20.20 TNT605423 BRUSH SLEEVE 0130 TNT1019563 2 EA 2.30 4.60 NEW STYLE CAP 1610 Invoice Number 7339285 Date 1 1 1231201 0 Purchase Order: 24084 Plant: 1350 Customer Number 269324 THE MONON CENTER H ILLYARD HILLYARD /INDIANA Invoice P. O. Box: 872361 PE CLEAMIS RESOURCE- Kansas City, MO 64187 -2361 CUSTOMER COPY THANK YOU! THE SELLER REPRESENTS IT HAS FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED, IN THE MANUFACTURE OF GOODS COVERED BY THIS INVOICE. www htl! and com HILLYARD R emit HILL YARD /INDIANA P.O Box: 872361 THE i`M' CLEAGRESOURCE® Kansas City, MO 64187-2361 Customer Number. 272994 Invoice Number 6548690 Plant: 1350 Phone: 765 378 3766 Invoice Date 11/24/2010 Fax: 7653786671 Purchase Order No. ROB Packing List Number 83528448, Ship THE MONON CENTER To 1411 EAST 1 16TH STREET Sales Order Number 11530599 CARMEL IN 46032 -3455 Payment Terms Net due in 30 days 1111111111lllllEl i 111111111111111111111111 IN Pa 1 of 1 BIII THE MONON CENTER 06548690 To 1411 EAST 116TH STREET CARMEL IN 46032 -3455 Total. A:mvufltUue PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oolo PAP10145 1 CS 51.88 51.88 TISSUE FACIAL GSC 2 PLY 30 150 CS Subtotal 51.88 Shipping 15.00 purchase �C Tax Amount 0.00 Description P.O.# —PorF Gross Price 66.88 G.L. D- 1 Bl,d et c Line Da Purchaser Data O Approw Date 67— TIE Z Ii OEC 0 2 2010 BY: Invoice Number 6548690 Date 11/24/2010 Purchase Order: ROB Plant: 1350 Customer Number 272994 THE MONON CENTER H ILLYARD HILLYARD/INDIANA Invoice P. O. Box: 872361 PE CLEANING REsoum' Kansas City, MO 64 18 7 -236 1 CUSTOMER COPY THANK YOU! THE SELLER REPRESENTS IT HAS FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED, IN THE MANUFACTURE OF GOODS COVERED BY THIS INVOICE. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 359478 Hillyard Terms P.O. Box 872361 Kansas City, MO 64187 -2361 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/23/10 7339285 Vacuum repair parts 24084 391.30 11/24/10 6548690 Maintenance supplies 66.88 Total 458.18 1 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_ Clerk- Treasurer Voucher No. Warrant No. 359478 Hillyard Allowed 20 P.O. Box 872361 Kansas City, MO 64187 -2361 In Sum of 458.18 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 7339285 4238900 391.30 1 hereby certify that the attached invoice(s), or 1093 6548690 4238900 66.88 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 9 -Dec 2010 Signature 458.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund