157504 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1
j ONE CIVIC SQUARE HILLYARD I INDIANA
CARMEL, INDIANA 46032 P O BOX 872361 CHECK AMOUNT: $616.90
KANSAS CITY MO 64187 -2361 CHECK NUMBER: 157504
CHECK DATE: 3/1912008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 2382036 616.90 OTHER MAINT SUPPLIES
HILLYARD CUSTOMER COPY {IILLYARD Please Note New Remit Address 1[ 0 yFAR
THE CLEANING REsOURC:E` Remit To: x�o-o-oa000c CEI_FBR.ATION
MILLYARD IINDIANA
Plant: 1350
Phone: 765 378 3766 P.O Box: 872361 v I n®e c e
r•
Fa 765 378 6671 Kansas City MO 64187 -2361 Y
Snip CARMEL CLAY PARKS RECREATION
To THE MONON CENTER EAST ATTN: T. MY www.hu► and com
1235 CENTRAL PARK DRIVE EAST Information
CARMEL IN 46032 Customer Number: 265562
USA
Invoice Number 2382036
Bill CARMEL CLAY PARKS RECREATION Invoice Date 01/3012008
To THE MONON CENTER EAST ATTN: I V CF,IVED Purchase Order No. 17729
1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032 FEB 1 9 2008 Packing List Number 82361912
USA �,f Sales Order Number 21033777
PY: f Payment Terms Net due in 30 days
Page 1 of 1
inuolce=Detalf's
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
oo1 o H I L0012504 12 QT 6.50 78.00
EXTRA STRENGTH CSP CLEANER
002o H[1-0102554 12 EA 2.62 31.44
WINDOW CLEAN 19 OZ
003o HIL0046604 12 QT 8.50 102.00
TAKE DOWN CHERRY
0040 PAP22014 10 CS 21.33 213.30
TOWEL C FOLD WHITE 150 PKG 16 CS
0050 HIL0080822 6 EA 15.62 93.72
ARSENAL SUPER SHINE ALL 112 GAL
0060 PAP10145 2 CS 43.22 86.44
TISSUE FACIAL GSC 2 PLY 150 PKG 30. CS
Subtotal 604.90
Shipping 12.00
P 1 Tax Amount 0.00
��n
Gross Price 616.90
i�(
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
y 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.
r Payee
Purchase Order No.
Hillyard /Indiana Date Due
P.O. Box 872361
Kansas City, MO 64187 -2361
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1130/08 2382036 Other maint. supplies 616.90
Total 616.90
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
P.O. Box 872361
Kansas City, MO 64187 -2361 In Sum of
616.90
ON ACCOUNT OF APPROPRIATION FOR
104 Program 'Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 2382036 4238900 616.90 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
13 -Mar 2008
Signat e
616.90 Busine ervic as ana er
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund