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195066 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 ONE CIVIC SQUARE HILLYARD INDIANA I CHECK AMOUNT: $1,068.81 CARMEL, INDIANA 46032 P 0 BOX 872365 off KANSAS CITY MO 64587 -2361 CHECK NUMBER: 195066 CHECK DATE: 312/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 6629045 352.04 OTHER MAINT SUPPLIES 1093 4238900 6630627 441.50 OTHER MAINT SUPPLIES 1093 4238900 6630628. 275.27 OTHER MAINT SUPPLIES H ILLYARD Remit To: www hill and eom HILL YARD /INDIANA 1Ln forma ©11 P. O Box: 872361 Customer Number 272994 THE CLEANING RESOURCE® Kansas City, MO 64 18 7 -236 1 Invoice Number 6630628 Plant: 1350 Phone: 765 378 3766 Invoice Date 02/09/2011 Fax: 765 378 6671 Purchase Order No. 28175 Packing List Number 83607442 Ship MONON CENTER AT CENTRAL PARK To 1135 CENTRAL PARK DRIVE WEST Sales Order Number 21114221 CARMEL IN 46032 Payment Terms Net due in 30 days Page 2 of 2 Bill THE MONON CENTER 1111111{ 11111111111111111111111111111111111 TO 1411 EAST 116TH STREET 06630628 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. Mvv,E'Je #cols ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT Subtotal 260.27 Shipping 15.00 Tax Amount 0.00 Purchase Gross Price 275.27 Descriptio P.O. p G.L. `.J �S19�(� Budget Line Dascr 0. p� Purchaser Date Approval Date Invoice Number 6630628 Date 02109/2011 Purchase Order: 28175 Plant: 1350 Customer Number 272994 MONON CENTER AT CENTRAL PARK H ILLYARD HILLVARD INDIA NA Invoice P. O. Box: 872361 M CLEAMG RBOURCE' Kansas City, MO 64187 -2361 CUSTOMER COPY r 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. anvv.>tpe Qea�Is ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oolo HIL0081622 2 EA 10.91 21.82 ARSENAL RE- JUV -NAL 1/2 GAL 0020 HIL0081822 2 EA 22.80 45.60 ARSENAL NEUTRALIZER 1/2 GAL 0030 HIL0080222 1 EA 19.58 19.58 ARSENAL WINDO CLEAN 1/2 GAL 0040 HIL0083322 2 EA 16.15 32.30 ARSENAL SUPROX 1/2 GALLON 0050 HIL0080822 1 EA 17.59 17.59 ARSENAL SUPER SHINE ALL 1/2 GAL 0060 HIL30487 2 PAC 5.32 10.64 GLOVE VINYL POWDERED LARGE 100 BOX 0070 H I L001 1204 2 QT 2.67 5.34 MILD BOWL AND PORCELAIN CLEANER QTS 0080 HIL0046604 1 QT 9.44 9.44 TAKE DOWN CHERRY 0090 PAP22014 4 CS 21.00 84,00 TOWEL C FOLD GSC WHITE 16 150 CS oloo HIL0112104 2 OT 6.98 13.96 DRAIN MAINTAINER QTS Invoice Number 6630628 Date 02/09/2011 Purchase Order: 28175 Plant: 1350 Customer Number 272994 MONON CENTER AT CENTRAL PARK H ILLYARD HILL YARD /INDIANA Invoice Js P. O. Box: 872361 THE CLEANRJGRES um, Kansas City, MO 64187 -2361 CUSTOMER COPY THANK YOU! THE SELLER REPRESENTS IT HAS FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR LA90R STANDARDS ACT OF 1998, AS AMENDED, IN THE MANUFACTURE OF GOODS COVERED 8Y THIS INVOICE. Remit To: www.hillyard.com HILLYARD HILLYARD /INDIANA n+rmatia r� MMONOX R O Box: 872361 Customer Number 272994 M CLEANWG RESOURCE Kansas City, MO 64187 2361 Invoice Number 6630627 Plant: 1350 Phone: 765 378 3766 Invoice Date 02/0912011 Fax. 7653786671 Purchase Order No. SERRA Packing List Number 83606978 Ship MONON CENTER AT CENTRAL PARK To 1135 CENTRAL PARK DRIVE WEST Sales Order Number 11570442 CARMEL IN 46032 q Payment Terms Net due in 30 days LV� 6 Page 1 of 1 Bilk THE MONON CENTER ��II�11Ijj�II� 11II j�III� 06630627 To 1411 EAST 116TH STREET CARMEL IN 46032 -3455 Totat AmountDue 441:;50 PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. 1�r�e Ca31s 3 ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 HIL29934 50 EA 8.53 426.50 HILLYARD SPEC BLEND ICE MELT 50 LB BAG Subtotal 426.50 Shipping 15.00 Tax Amount 0.00 Gross Price 441.50 Purchase Description ZzIdL� P.O. G 7' P F/ G. L. �j 2 92 0� Bud t Line escr Purchaser Date Approval Date Invoice Number 6630627 Date 0210912011 Purchase Order: SERRA Plant: 1350 Customer Number 272994 MONON CENTER AT CENTRAL PARK H ILLYARD HILLYARD /INDIANA Invoice A O. Box: 872361 THECLEAmGRBOURCE' 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 7939, AS AMENDED, IN THE MANUFACTURE OF GOODS COVERED BY THIS INVOICE. Remit To: www hffl and com HILL YARD INDIANA HILLYARD Inf�rrm #ion P.0 Box: 872361 THE CLEANNG R ESOURCE* Kansas City, MO 64187-2361 Customer Number: 272994 Invoice Number 6629045 Plant: 7350 Phone: 765 378 3766 Invoice Date 02/08/2011 Fax: 7653786671 Purchase Order No. 28124 Packing List Number 83602009 Ship MONON CENTER AT CENTRAL PARK TO 1135 CENTRAL PARK DRIVE WEST Sales Order Number 11567393 CARMEL IN 46032 J �R Payment Terms Net due in 30 days FES 1 201 Illllllllllllllllllllllh1l1 ll`�III�IIIIIIIIIIII Page 1 of 1 Bill THE MONON CENTER 06629045 TO 1411 EAST 116TH STRUr'° CARMEL IN 46032 -3455 Total Ar.6unt,f7ue. 3 2:.04 PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. {nitGiGE 01 ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 HIL0083306 4 GAL 38.00 152.00 ARSENAL SUPROX 0020 HIL0046606 4 GAL 25.76 103.04 TAKE DOWN CHERRY 0030 RUB781788WH 1 CS 97.00 97.00 LINERS FOR CHANGING STATION Subtotal 352.04 Shipping 0.00 Tax Amount 0.00 Gross Price 352.04 Purchase Description P.O. �,?�3/ P G.L. /22 �3 z '4�3 r� Budget Line Descr_C MY 7 Purchaser Date Approval Date Invoice Number 6629045 Date 02/08/2011 Purchase Order: 28124 Plant: 1350 Customer Number 272994 MONON CENTER AT CENTRAL PARK H ILLYARD HILL YARD /INDIANA Invoice P. 0. Box: 872361 THE CLMINGRESOURCE' Kansas City, MO 64187 -2361 CUSTOMER COPY THANK YOU! THE SELLER REPRESENTS IT HAS FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR IA130H 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 219/11 6630628 Janitorial supplies 28175 275.27 2/9111 6630627 Ice melt 28154 441.50 2/8/11 6629045 Janitorial supplies 28124 352.04 Total 1,068.81 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 Hiilyard Allowed 20 P.O. Box 872361 Kansas City, MO 64187 -2361 In Sum of 1,068.81 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 6630628 4238900 275.27 1 hereby certify that the attached invoice(s), or 1093 6630627 4238900 441.50 bill(s) is (are) true and correct and that the 1093. 6629045 4238900 352.04 materials or services itemized thereon for which charge is made were ordered and received except 24 -Feb 2011 �rZW7rl1��[ Signature 1,068.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund