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157092 03/05/2008 a J CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 ONE CIVIC SQUARE HILLYARD INDIANA •i� a CHECK AMOUNT: $141.13 CARMEL, INDIANA 46032 P O Box 872361 KANSAS CITY MO 64187 -2361 CHECK NUMBER: 157092 CHECK DATE: 3/512008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 4194627 137.58 OTHER MAINT SUPPLIES 11047 4238900 7193450 201.88 OTHER MAINT SUPPLIES 1047 4238900 8081119 198.33 OTHER MAINT SUPPLIES HILLYARD CREDITED TO YOUR ACCOUNT IIELLYARD Please Note New Remit Address ®]E1�� THE U EA1 1NG RESOURCE' Remit To: CFI.EBRATION HILL YARD/ INDIANA PI&nt: 1350 Phone: 765 378 3766 P.O Box: 872361 Credit M e m o Faw 765 378 6671 Kansas City MO 64187 -2361 Ship CARMEL CLAY PARKS RECREATION To THE MONON CENTER EAST ATTN: T. MY www.hillyard.com 1235 CENTRAL PARK DRIVE EAST Information CARMEL IN 46032 Customer Number: 265562 USA Invoice Number 8081119 Bill CARMEL CLAY PARKS RECREATION Invoice Date 01/28/2008 To THE MONON CENTER EAST ATTN: T. MY Purchase Order No. 7175572 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 y Invoice Number 7175572 USA 5� Payment Terms Net due in 30 days Pa e 1 of 1 Credit Memo Details ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 TNT1016763 1 EA 198.33- 198.33 BRUSH ROTARY 17 IN ABRASIVE GRIT FOR T3 Subtotal 198.33 C E� D FEB 1 5 III Shipping 0.00 Tax Amount 0.00 B Y: Gross Price 198.33 This amount has been credited to your account. 11 I LL YARD CUSTOMER COPY A-XHX Please Note New Remit Address 10 0 Y ]EAp. TI IE CLEANING RESOURCE° Remit To: CFLEBRATION Plant: 1350 HlLLYARD/ INDIANA Phone: 765 378 3766 P.O Box: 872361 Invo Far.: 765 378 6671 Kansas City MO 64187 2361 Ship MONON CENTER AT CENTRAL PARK To JEREMIAH KERR www.hul and com 1135 CENTRAL PARK DRIVE WEST Informati'on� CARMEL IN 46032 Customer Number: 265562 USA Invoice Number 7193450 Bill CARMEL CLAY PARKS RECREATION Invoice Date 01/31/2008 TO THE MONON CENTER EAST ATTN: T. MY Purchase Order No. JAMES 1235 CENTRAL PARK DRIVE EAS CARMEL IN 460321 USA �Y Sales Order Number 55118652 4) Payment Terms Net due in 30 days Page 1 of 1 InvQlce Details �f ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT CUSTOMER STATED: NO POWER. TECHNICIAN FOUND: DAMAGED POWER CORD, SOLUTION: REPLACED LISTED PARTS AND TESTED FOR PROPER OPERATION. oolo MACHINE 1 EA TENNANT 1530 EXTRACTOR 0020 PTM100641 1 EA 16.88 16.88 CORD POWER P C jVE, 0030 SHOP SUPPLIES FEB f 1 5 2008 1 Ea 5.00 s.ao 004o RPLABR BY: Z000 H 60.00 120.00 SERVICE LABOR 005o RPTRVL 1.000 H 60.00 60.00 STANDARD SERVICE TRAVEL Subtotal 201.88 Shipping 0.00 I Tax Amount 0.00 �j`' 'U Gross Price 201.88 I �v HILLYARD CUSTOMER COPY 111LLY: \RD Please Note New Remit Address loo YEAFZ 'fHE CLEANING RESOURCE' Remit To: CE[,FBR.ATION HILL YARD/ INDIANA Plant: 1350 r Phone: 765 378 3766 P. 0 Box: 872361 1 n V o h L e Fair: 765 378 6671 Kansas City MO 64187 -2361 Ship MONON CENTER AT CENTRAL PARK www.hillyard.com TO JEREMIAH KERB 1135 CENTRAL PARK DRIVE WEST Information CARMEL IN 46032 Customer Number: 265562 USA Invoice Number 7194627 Bill CARMEL CLAY PARKS RECREATION Invoice Date 02/07/2008 TO THE MONON CENTER EAST ATTN: T. MY Purchase Order No. VERBAL 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 Packing List Number 95157719 USA (Y Sales Order Number 54071286 Payment Terms Net due in 30 days i Pa 1of1 Iin�a�ceDetails` ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0030 KAISUBPHKV 1 EA 125.58 125.58 HOSE KAIVAC PRESSURE Subtotal 125.58 "WE F EB 2008 Shipping 12.00 �j Tax Amount 0.00 BY. Gross Price 137.58 3 CP 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. 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 1/28/08 8081119 Other maint. supplies (198.33) 1/31/08 7193450 Other maint. supplies 201.88 2/7/08 7194627 Other maint. supplies 137.58 Tota I 141.13 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 L r: Voucher No. Warrant No. Allowed 20 Hillyard /Indiana P.O. Box 872361 Kansas City, MO 64187 -2361 In Sum of 141.13 ON ACCOUNT OF APPROPRIATION FOR 104- Program Fund PO# or INVOICE NO. ACCT#rrlTLE AMOUNT Board Members Dept 1047 8081119 4238900 (198.33) 1 hereby certify that the attached invoice(s), or 1047 7193450 4238900 201.88 bill(s) is (are) true and correct and that the 1047 7194627 4238900 137.58 materials or services itemized thereon for which charge is made were ordered and received except 29 -Feb 2008 Signature 141.13 Assignt Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund