HomeMy WebLinkAbout198126 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1
ONE CIVIC SQUARE HILLYARD INDIANA
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CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK AMOUNT: $862.44
KANSAS CITY MO 64187 -2361 CHECK NUMBER: 198126
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 6754032 515.04 OTHER MAINT SUPPLIES
1205 4238900 6756060 347.40 OTHER MAINT SUPPLIES
PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT.
rt.V.01
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
oolo HIL0107554 60 EA 5.54 332.40
AEROSOL CINNAMON METERED 7 OZ
Subtotal 332.40
Shipping 15.00
Tax Amount 0.00
Gross Price 347.40
JUN 06 2011
By
Invoice Number 6756060 Date 05124/2011 Purchase Order: Stephanie
Plant: 1350 Customer Number 256298 CITY OF CARMEL
H ILLYARD HILL YARD /INDIANA Invoice
P. O. Box: 872361
Kansas City, MO 64187-2361
THE CLEANNc REsouRCE' CUSTOMER COPY THANK YOU!
THE SELLER REPRESENTS IT HAS FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED, IN THE MANUFACTURE OF GOODS COVERED BY THIS INVOICE.
PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT.
:1- walcfi D E s
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
0010 HIL0107554 6 EA 5.54 33.24
AEROSOL CINNAMON METERED 7 OZ
0020 FTJO0887 10 CS 46.68 466.80
TOWEL BIGFOLD PREMIUM 2208 CS
Subtotal 500.04
Shipping 15.00
Tax Amount 0,00
Gross Price 515.04
D
JUN U 6 2011
By
Invoice Number 6754032 Date 05!23/2011 Purchase Order: Jeff
Plant: 1350 Customer Number 256298 CITY OF CARMEL
H ILLYARD HILL YARD //INDIANA Invoice
P. O. Box: 872361
a CLEANING RESOURCE' Kansas City, MO 64187 -2361 CUSTOMER COPY THANK YOU!
THE SELLER REPRESENTS IT HAS FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 1938, A$ AMENDED, IN THE MANUFACTURE OF GOODS COVERED BY THIS INVOICE.
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 bill(s))
05/23/11 6754032 $515.04
05/24/11 6756060 $347.40
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.
ALLOWED 20
Hillyard Indiana
IN SUM OF
PO Box 872361
Kansas City, MO 64187 -2361
$862.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1205 6754032 42- 389.00 $515.04 1 hereby certify that the attached invoice(s), or
1205 6756060 42- 389.00 $347.40 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, June 06, 2011
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund