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Home My WebLink About196383 04/13/2011 „M CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 ONE CIVIC SQUARE HILLYARD I INDIANA CHECK AMOUNT: $2,667.00 o. CARMEL, INDIANA 46032 P O BOX 872361 KANSAS CITY MO 64187 -2361 CHECK NUMBER: 196383 CHECK DATE: 4/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 6670510 1,847.76 OTHER MAINT SUPPLIES 1093 4238900 6686604 819.24 OTHER MAINT SUPPLIES www hJl and com HILLYARD Remit To: �n�Ormatlorl HILL YARD /INDIANA P.O Box: 872361 Customer Number. 272994 THE CLEANIlNG RESOURCE® Kansas City, MO 64187 2367 Invoice Number 6686604 Plant: 1350 Phone: 7653753766 Invoice Date 03/30/2011 Fax: 7653786671 Purchase Order No. 28337 Packing List Number 83661523 Ship MONON CENTER AT CENTRAL PARK To 1 135 CENTRAL PARK DRIVE WEST Sales Order Number 21120468 CARMEL IN 46032 Payment Terms Net due in 30 days Page 1 of 1 Bill THE MONON CENTER IIiIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 06686604 To 1411 EAST 116TH STREET CARMEL IN 46032- 3455 Tats[ Amont<Due. F319.24 PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. :':u.� 03 ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 HIL0081606 6 GAL 26.42 158.52 ARSENAL RE- JUV -NAL 0020 HIL001 1204 24 OT 2.67 64.08 MILD BOWL AND PORCELAIN CLEANER QTS 0030 HIL0125003 12 CS 36.11 433.32 SOAP HAND PINK PLUS FOAM 1.5L 2CS 0040 HIL30412 8 PAC 9.27 74.16 GLOVE NITRILE PWDR FREE LARGE 100 BOX oo5o H I L3041 1 8 PAC 9.27 74.16 GLOVE NITRILE PWDR FREE MEDIUM 100 BOX R°P Subtotal 804.24 APR C, 4: 2 01 Shipping 15.00 Tax Amount 0.00 BY:.. o Gross Price 819.24 Purchase Description 1 P.O. g 33�? P o G.L. CD C7 Budget Une Desc Purchaser Date Approval Date Invoice Number 6686604 Date 03/3012011 Purchase Order: 28337 Plant: 1350 Customer Number 272994 MONON CENTER AT CENTRAL PARK H ILLYARD HILL YARD/ INDIANA I nv oice A O. Box: 572361 THE CLEANING 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. Remit To: www hill aril com I ,L R Y A INDIANA Infts'rmatlan P.O Box: 872361 Customer Number 272994 THE CLEANNG RESOURCE Kansas City, MO 64187 -2361 Invoice 'Number 6670510 Plant: 1350 Phone: 765 378 3766 Invoice Date 03/16/2011 Fax: 765 378 6671 Purchase Order No. 28291 Packing List Number 83645953 Ship MONON CENTER AT CENTRAL PARK To 1135 CENTRAL PARK DRIVE WEST Sales Order Number 21 118447 CARMEL IN 46032 Payment Terms Net due in 30 days D c(g Illlllllllllllilllllllllllllllllllllllllllllllllll Page 1 of 1 Bill THE MONON CENTER 06670510 TO 1411 EAST 1 16TH STREET AAR 2 1 CARMEL IN 46032 -3455 Tot' A`mouTlt ©ue f,847 76 BY PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. u r�rrrrce. �e #ads ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 HIL0081622 2 EA 11.24 22.48 ARSENAL RE JUV NAL 1/2 GAL 0020 GOJ965212 2 CS 68.92 137.84 SANITIZER PURELL IHS 8 OZ PUMP BTL 12 CS 0030 JAD434720B 15 CS 26.22 393.30 LINER 43X47 LLPE ROLL 1 .6ML 100 /CS 0040 PAP22018 10 CS 40.50 405.00 TISSUE TOILET JUMBO GSC 2 PLY 12 1000 CS 0050 HIL0124003 12 CS 56.51 678.12 SOAP PINK PLUS HAND FOAM 1.25L 3CS 0060 HOSDS5000 2 CS 48.52 97.04 TOILET SEAT COVER HALF FOLD 5000CS 0070 HIL30482 1 PAC 5.56 5.56 GLOVE VINYL PWDR FREE LARGE 100 BOX oo8o LH24338N 2 CS 44.04 88.08 LINER 12 -16GAL 24X33 8MIC NAT 1 M /CS STEL 0090 HIL0011204 2 QT 2.67 5.34 MILD BOWL AND PORCELAIN CLEANER QTS Subtotal 1,832.76 Purchase Shipping 15.00 Descriptiono Pp 9 Tax Amount 0.00 P.O. G.L. If 109 21 2 3Z 'q D C7 Gross Price 1, 847.76 Budget n I Ar"lVl l l�;(�, I Line DeSCi Purchaser Date gpprovai ate Invoice Number 6670510 Date 03/16/2011 Purchase Order: 28291 Plant: 1350 Customer Number 272994 MONON CENTER AT CENTRAL PARK H ILLYARD HILL YARD /INDIANA Invoice P. O. Box: 872361 THE CLUNINGR90URCE° 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. 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 3/30/11 6686604 Janitorial supplies 28337 819.24 3116111 6670510 Janitorial supplies 28291 1,847.76 Total 2,667.00 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 20_ Clerk- Treasurer Voucher No. Warrant No. 359478 Hillyard Allowed 20 P.O. Box 872361 Kansas City, MO 64187 -2361 In Sum of 2,667.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 6686604 4238900 819.24 1 hereby certify that the attached invoice(s), or 1093 6670510 4238900 1,847.76 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 7 -Apr 2011 ft Meh Signature 2,667.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund