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193121 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 o ONE CIVIC SQUARE HILLYARD 1 INDIANA CHECK AMOUNT: $2,518.78 CARMEL, INDIANA 46032 P 0 60X 872361 KANSAS CITY MO 64187 -2361 CHECK NUMBER: 193121 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 6551442 65.86 OTHER MAINT SUPPLIES 1093 4238900 6553402 1,696.95 OTHER MAINT SUPPLIES 1205 4238900 6561817 235.17 OTHER MAINT SUPPLIES 1093 4238900 6563397 520.80 OTHER MAINT SUPPLIES www.hillyard.com I L LYA R D R emit H/LLYARD!lNDIANA l r►ft� rrn at[on P.O Box: 872361 Customer Number. 272994 TH CLEA%cl n�$Oam Kansas City, MO 64187-2361 Invoice Number 6553402 Plant: 1350 Phone: 765 378 3766 Invoice Date 11/30/2010 Fax: 7653786671 Purchase Order No. 27999 Packing List Number 83532018 Ship MONON CENTER AT CENTRAL PARK To 1 135 CENTRAL PARK DRIVE WEST Sales Order Number 21 105335 CARMEL IN 46032 Payment Terms Net due in 30 days Page 2 of 2 Bill THE MONON CENTER To 1411 EAST 1 16TH STREET 06553402 CARMEL IN 46032 -3455 PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. f 1 if Oistv'`catiiS' ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0140 H I L0103054 12 EA 3.70 44.40 AEROSOL GUM GO 6 OZ 0150 HIL22053 2 EA 22.22 44.44 PUMP DRUM 8 OZ WITH 5 GAL PAIL ADAPTOR Subtotal 1,684.14 Purchase Shipping 12.81 Description Tax Amount 0.00 or F P.O. a 79 Gross Price 1, 696.95 G.L. D Line D Line escr Purchaser Date Approval Date Invoice Number 6553402 Date 11/30/2010 Purchase Order: 27999 Plant: 1350 Customer Number 272994 MONON CENTER AT CENTRAL PARK H ILLYARD HILL YARDl1NDIANA Invoice P. O. Box: 872361 Tff CLUNINGRESOURCE' Kansas City, MO 64187 -2361 CUSTOMER COPY THANK YOU! THE SELLER REPRESENTS 17 HAS FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED, IN 7HE MANUFACTURE OF GOODS COVERED BY THIS INVOICE. Remit To: BI LLYARD HIlLYARD /!NDlANA �I~,n www i ar com P.O Box: 872361 Customer Number. 272994 Tff CLEAMNG RESOURCE Kansas City, MO 64187-2361 Invoice Number 6553402 Plant: 1350 Phone: 765378 3766 Invoice Date 11/30/2010 Fax: 765378 6671 Purchase Order No. 27999 Packing List Number 83532018 Ship MONON CENTER AT CENTRAL PARK TO 1135 CENTRAL PARK DRIVE WEST Sales Order Number 21105335 CARMEL IN 46032 Payment Terms Net due in 30 days III�IIIIIIIIIIIIIII�I II�IIlIIII jjI Ij I1I jII Page 1 of 2 Bill THE MONON CENTER D 06553402 To 1411 EAST 1 16TH STREET CARMEL IN 46032 -3455 DEC, Q 1Q�� it rrlvurt:t #7ua...;.. i PLEASE DETACH AT THE PERFORATION ABA ;NVIVETURN THI? SIM WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. :n~irce' #ails ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 HIL0081622 18 EA 10.91 196.38 ARSENAL RE JUV NAL 1/2 GAL 0020 IMP6008 8 EA 1.66 13.28 TRIGGER SPRAYER CHEMICAL 75 IN 0030 HIL0112104 24 QT 6.98 167.52 DRAIN MAINTAINER OTS 0040 PAP10145 3 CS 51.88 155.64 TISSUE FACIAL GSC 2 PLY 30 150 CS 005o LH24336N 3 CS 44.04 132.12 LINER 1 2 16GAL 24X33 8MIC NAT 1 M /CS STEL 0060 HIL0125003 6 CS 34.92 209.52 SOAP HAND PINK PLUS FOAM 1.5L 2CS 0070 GOJ965212 3 CS 66.34 199.02 SANITIZER PURELL IHS 8 OZ PUMP BTL 12 CS 0080 TNT1014505 2 PAC 13.89 27.78 BAG 3 0' WiTH 2 8 Pi( Oo90 JAD385820B 4 CS 27.87 111.48 LINER 38X58.LLPE ROLL 1 .6ML 100 /CS oloo HIL0012504 24 QT 7.62 182.88 EXTRA STRENGTH CSP CLEANER o110 HIL0113454 12 EA 3.70 44.40 AEROSOL Q &C SS CLEANER POLISH 16OZ 0120 HIL0081022 6 EA 20.88 125.28 ARSENAL TOP CLEAN 1/2 GAL 0130 HIL42020 6 EA 5.00 30.00 PAD 20 IN POLISH WHITE Invoice Number 6553402 Date 11/30/2010 Purchase Order: 27999 Plant: 1350 Customer Number 272994 MONON CENTER AT CENTRAL PARK H ILLYARD HILL YARD /INDIANA Invoice A O. Box: 872361 TECLEANWCRESOURCE' 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.hillyard.com Remit To: e t Info. rm� H ILLYARD NILLYARD NDIANA on....: P.O Box: 872367 Customer Number. 272994 THE CLEANING RESOURCE Kansas City, MO 64187 2367 Invoice Number 6563397 Plant: 1350 Phone: 765 378 3766 Invoice Date 12/09/2010 Fax 7653786671 Purchase Order No. 28005 Packing List Number 83540772 Ship MONON CENTER AT CENTRAL PARK To 1 135 CENTRAL PARK DRIVE WEST Sales Order Number 21 105926 CARMEL IN 46032 Payment Terms Net due in 30 days 111111111111IIIII El 111111111111111111111111IN Page 1 of 1 Bill THE MONON CENTER 06563397 To 1411 EAST 116TH STREET CARMEL IN 46032 -3455 'hotalE Am ©unt; Due 52bt PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. y rv►►Ce i3 #��rs ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oolo PAP10145 6 CS 51.88 311.28 TISSUE FACIAL GSC 2 PLY 30 150 CS 002o HIL0125003 6 CS 34.92 209.52 SOAP HAND PINK PLUS FOAM 1.51- 2CS Subtotal 520.80 Shipping 0.00 Tax Amount 0.00 DEC 1 2014 Gross Price 520.80 BY: Purchase G Description P.O. �0 P r F G.L. B dget Line Uescr_ Purchaser_ Date n r al Date Invoice Number 6563397 Date 12109!2010 Purchase Order: 28005 Plant: 7350 Customer Number 272994 MONON CENTER AT CENTRAL PARK N ILLYARD HILL YARD /INDIANA Invoice O. Box: 872361 TH E CLEANINGREsouRw Kansas City, MO 64187 -2361 CUSTOMER COPY THANK YOUf 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 11/30/10 6553402 Janitorial supplies 27999 1,696.95 12/9/10 6563397 Janitorial supplies 28005 520.80 Total 2,217.75 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 2,217.75 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 6553402 4238900 1,696.95 1 hereby certify that the attached invoice(s), or 1093 6563397 4238900 520.80 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 16 -Dec 2010 Signature 2,217.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. I I 0 i In I V c L ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 MIS999 1 EA 65.86 65.86 CSMR1 5OTM50ZKOTF BRUSH ROTARY TAMPICO 15 IN WITH 364192N HD CLUTCH PLATE Subtotal 65.86 Shipping 0,00 Tax Amount 0.00 Gross Price 65.86 D z DEL 2 o By Invoice Number 6551442 Date 11/30/2010 Purchase Order: VERBAL JEFF BARNES Plant. 7350 Customer Number 256298 CITY OF CARMEL H ILLYARD HILL YARD /INDIANA Invoice P. O. Box 872361 Kansas City, MO 64187-2361 Tff CLEAWGRBOURCE' CUSTOMER COPY THANK YOU! THE SELLER REPRESENTS 11 HAE FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED, IN THE MANUFACTURE OF GOODS COVERED BY THIS INVOICE. PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. lnrra Ce Ci f ��s..; ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 IMP6008 3 EA TRIGGER SPRAYER CHEMICAL 75 IN 0020 HIL30501 4 PAC 6.03 24.12 GLOVE LATEX PWDR FREE MEDIUM 100 BOX 0030 H I L30502 3 PAC 6.03 18.09 GLOVE LATEX PWDR FREE LARGE 100 BOX 004o HIL0107554 24 EA 5.54 132.96 AEROSOL CINNAMON METERED 7 OZ oo5o GRGDICE61307 1 PL 45.00 45.00 ICE MELTER LIQUID D ICE 5 GAL Subtotal 220.17 Shipping 15.00 Tax Amount 0.00 Gross_P_r.ice _235.17_. 2 0 2010 By Invoice Number 6561817 Date 1 210 8120 1 0 Purchase Order: MAYOR'S OFFICE Plant: 7350 Customer Number 256298 CITY OF CARMEL- MAYOR'S OFFICE H ILLYARD HILL YARD /INDIANA Invoice P. O. Box. 872361 THE CLEANING RESOURCE- Kansas City, MO 64187 -2361 CUSTOMER COPY THANK YOU! THE SELLER REPRESENTS 17 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Hillyard Indiana IN SUM OF PO Box 872361 Kansas City, MO 64187 -2361 $301.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 6551442 42- 389.00 $65.86 1 hereby certify that the attached invoice(s), or 1205 6561817 42- 389.00 $235.17 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 Monday, December 20, 2010 director, Ad inistration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or b ill(s)) 11/30/10 6551442 I $65.86 12/08/10 6561817 $235.17 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 10 5- 11- 10 -1.6 ,20 Clerk- Treasurer