HomeMy WebLinkAbout163772 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1
ONE CIVIC SQUARE HILLYARD INDIANA
CARMEL, INDIANA 46032 CHECK AMOUNT: $414.57
9,.� P 0 BOX 872361
KANSAS CITY MO 64187 -2361 CHECK NUMBER: 163772
CHECK DATE: 9117/2008
DEPARTMENT A PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
1125 4238900 2590435 414.57 OTHER MAINT SUPPLIES
Please Note New Remit Address CUSTOMER COPY
mit To:
HRL Re H /LL YARD /INDIANA
0 �o�a P.O Box: 872361
THE gAh j RESOURCE Kansas City MO 64187-2361 I
c
Phone: 765 378 3766
Fax: 765 378 6671
www. hillyard. com
EA
Ship
CARMEL CLAY PARKS RE C TION
To ATTN: TERRY MEYERS
aorrt
CET
1427 EAST 1 16TH STREET Customer Number: 269324
CARMEL IN 46032 AUG 2 52008 Invoice Number 2590435
USA
Invoice Date 08/20/2008
Bill CARMEL CLAY PARKS RE B Purchase Order No. WWW:11 :14:51
TO ATTN: TERRY MEYERS
1427 EAST 1 16TH STREE C EIVED 1 Packing List Number 82573960
CARMEL IN 46032 I Sales Order Number 21042232
USA EP 0 9 ?008 S
Payment Terms Net due in 30 days
Page 1 of 1
BY:
ur
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
0010 PAP10160 3 CS 43.53 130.59
TISSUE TOILET GSC 2 PLY 616 SHEETS 48 CS
0020 PAP22018 6 CS 44.83 268.98
TISSUE TOILET JR JUMBO 2PLY 1000 /RL 12CS
Subtotal 399.57
Purchase Gy a/,�1
Descriptbll Shipping 15.00
P.O.# q Po� Tax Amount 0.00
O.L.af Gross Price 414.57
Budget
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Pul r Date
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C IT u�C CI II I V !lEIOI ICl. WITU TUC ooI1VICInNC 11CTNC CHIC I IGlIO CTINIIICl1C �!`T AC t0'lY AC ANIFNl1Lfl IN TNC NIIINI ICl1!`TI IOC AC !_llllllC /COCA AV TNIC IN /!ll!`C
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. 19455 F
359478 Hillyard Indiana Terms
P.O. Box 872361
Kansas City, MO 64187 -2361
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/08 2590435 Bathroom supplies 414.57
Total 414.57
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
359478 Hillyard Indiana Allowed 20
P.O. Box 872361
Kansas City, MO 64187 -2361
In Sum of
414.57
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2590435 4238900 414.57 1 hereby certify that the attached invoice(s), or
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
d
3 -Sep 2008
Signature
414.57 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund