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Home My WebLink About156616 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 ONE CIVIC SQUARE HILLYARD f INDIANA o CARMEL, INDIANA 46032 n 0 Box 872361 CHECK AMOUNT: $803.92 v roH.Lar KANSAS CITY MO 64187 -2361 CHECK NUMBER: 156616 CHECK DATE: 2121/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 2369052 450.11 OTHER MAINT SUPPLIES f 1047 4238900 2369053 229.40 OTHER MA1NT SUPPLIES 1047 .4238900 2375484 99.21 OTHER MAINT SUPPLIES 1047 4238900 7189376 25.20 OTHER MAINT SUPPLIES „r HILLYARD CUSTOMER COPY 11ILLYARD `'\0 Please Note New Remit Address YEA THE CLEANING RESOURCE' Remit To: x�o-offaotsoc CELT BRATION Plant: 1354 H1tLYARD /INDIANA Phone: 765 378 3766 P.O Sox: 872361 I nvoi c e Fax: 765 378 6671 Kansas City MO 64187 -2361 Ship CARMEL CLAY PARKS RECREATION www.hLity TO THE MONON CENTER EAST -ATTN: T. MY 1235 CENTRAL PARK DRIVE EAST Informat on M An x CARMEL IN 46032 Customer Number: 265562 USA Invoice Number 2369053 Bill CARMEL CLAY PARKS &RECREATION �oo Invoice Date 01117/2008 To THE MONON CENTER EAST ATTN: T. MY Purchase Order No. 17730 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 Packing List Number 82345776 USA L' Sales Order Number 21033156 Payment Terms Net due in 30 da s Page 1 of 1 y Inuolce Details�� 5 r ,nc�saa.�; ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 UNX75353 1 CS 76.38 76.38 LIQ LDRY QUALITEX SOFTENER/SOUR 4X1 CS 0020 UNX86396 1 CS 141.02 141.02 SPEC TAK WONDER DETERGENT 4X7.5 LB CS Subtotal 217.40 Shipping 12.00 Tax Amount 0.00 Gross Price 229.40 H ILLYARD CUSTOMER COPY HILLYARD r�s Please Note New Remit Address 1 0 YEAR THE CLEANING RESOURCE$ Remit To: x c C F I .I B R.411 O N Plant: 1350 HILL YARD/ INDIANA Phone: 765 378 3766 P.O Box: 872361 Invo Q Fax: 765 378 6671 Kansas City MO 64187- 2361 1 ®�I V �.rG Ship CARMEL CLAY PARKS RECREATION www.hti y ard.com To THE MONON CENTER EAST ATTN: T. MY a 1235 CENTRAL PARK DRIVE EAST Irtfgrmatian k CARMEL IN 46032 Customer Number: 265562 USA Invoice Number 2375484 Bill CARMEL CLAY PARKS RECREATION Invoice Date 01/2312008 TO THE MONON CENTER EAST -ATTN: T. �EIVE Purchase Order No. 17729 1235 CENTRAL PARK DRIVE EAST JAN 3 p 2p08 CARMEL IN 46032 Packing List Number 82354338 USA Sales Order Number 21033445 By 1 ZCt4,W,0 Payment Terms Net due in 30 days Page 1 of 1 Invalce Details y ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT o010 HIL0112104 12 OT 546 65.52 DRAIN MAINTAINER QTS 0020 HIL42013 4 EA 2.5B 10.32 PAD 13 IN POLISH WHITE oo3o TNT1014505 1 PAC 11.37 11.37 BAG 3110 WITH 2 FILTERS 8 PK Subtotal 87.21 Shipping 12.00 Tax Amount 0.00 Gross Price 99.21 I T9 ILLY CUSTOMER COPY IIILLYARD Please Note New Remit Address 1 0 0 YEAR. THE CLEANING RESOURCE° Remit To: CF1._EBRATION Plant: 1350 HILL YARD/ INDIANA Phone: 765 378 3766 P.O Box: 872361 Inv Fax: 765 378 6671 Kansas City MO 64187 -2361 Ship CARMEL CLAY PARKS RECREATION www hr!! and com TO THE MONON CENTER EAST ATTN: T. MY Q k, JA 1235 CENTRAL PARK DRIVE EAST Informatlon �n�� CARMEL IN 46032 USA Customer Number: 265562 V� •�G�� Invoice Number 2369052 Bill CARMEL CLAY PARKS &RECREATION �11 Invoice Date 01/17/2008 TO THE MONON CENTER EAST ATTN: T. MY vl� Purchase Order No. 17729 1235 CENTRAL PARK DRIVE FAS CARMEL IN 46032 f Packing List Number $2345774 USA Sales Order Number 21033155 I i Payment Terms Net due in 30 days Page 1 of 2 VP! X Invoice Detalls� ¢ffi "M ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 HIL0081622 6 EA 9.69 58.14 ARSENAL RE- JUV -NAL 1/2 GAL JAN 3 1 20 08 0020 HIL0082122 g�: 8?-,ci 6 EA 19.14 114.84 ARSENAL TYPHOON 112 GAL 7_ 0030 HIL0083322 6 EA 14.75 88.50 ARSENAL SUPROX 112 GALLON 0040 HIL0104070 8 EA 7.66 61.28 DOUBLE DOWN REFILL CARTRIDGES 0050 HIL42013 1 EA 2.58 2.58 PAD 13 IN POLISH WHITE 0060 HIL28939 2 PAC 4.48 8.96 PADS SPONGE 63 LIGHT SCRUBBING WHT 5 /PAC 0070 HIL31616 25 EA LABEL RTU AIRS 816 RE- JUV -NAL DISINFECTAN 0080 HIL31620 25 EA LABEL RTU AIRS 801 ASSURANCE CLEANER 0090 HIL0102554 12 EA 2.62 31.44 WINDOW CLEAN 19 OZ 0100 HIL0103454 6 EA 3.72 22.32 OIL STAINLESS STEEL CLEANER 15 OZ olio HIL31467 25 EA LABEL RTU 467 TAKE DOWN GREEN APPLE Please Detach and Return Bottom Portion with Payment HILLYARD :0�� THE CLEAMNC RESOURCE' Ar 1 1 1, CUSTOMER COPY HILLYARD Please Note New Remit Address ®0 THE CLEANING RESOURCE' Remit To: rc� CFLEBR..ATION HILL YARD/ INDIANA Plant: 1350 P. Box: 872361 Phone: 765 378 3766 Invo Fax: 765 378 6671 Kansas City MO 64187 -2361 CARMEL CLAY PARKS RECREATION Ship www.hillyard.com TO THE MONON CENTER EAST ATTN: T. MY 1235 CENTRAL PARK DRIVE EAST Infiormatl_on CARMEL IN 46032 Customer Number: 265562 USA Invoice Number 2369052 Bill CARMEL CLAY PARKS RECREATION Invoice Date 01/17/2008 TO THE MONON CENTER EAST ATTN: T. MY Purchase Order No. 17729 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 rj Packing List Number 82345774 USA "�1 C Sales Order Number 21033155 Payment Terms Net due in 30 days 1 y Pa e 2 of 2 y 'a" W .a,. .sr•"'* "t c- .+rnc w `l a i s k r x s :P ,ID n�` xlnuolc �Defatts A W .'v.,. ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0120 HIL31821 25 EA LABEL RTU ARS 821 TYPHOON 0130 H I L30482 6 PAC 4.46 26.76 GLOVE VINYL PWDR FREE 100 BOX LARGE 0140 WIN5300 1 PAC 23.29 23.29 BAG FILTER SENSOR 10 PKG Subtotal 438.11 Shipping 12.00 Tax Amount 0.00 Gross Price 450.11 11' 1 L LYA R D CUSTOMER COPY IIILLYARD Please Nate New Remit Address ®01EAp, THE C LEANING RESOURCE' Remit To }ooc- o-x o{ CFLFBRATION N►LLYARD (INDIANA Plant. 1350 Phone: 765 378 3766 P.O Box: 872361 I nvoi ce Fax: 765 378 6671 Kansas City MO 64187 -2361 Ship MONON CENTER AT CENTRAL PARK www.hilly To JEREMIAH KERR 1135 CENTRAL PARK DRIVE WEST Informatlon c CARMEL IN 46032 Customer Number: 265562 USA Invoice Number 7189376 Bill CARMEL CLAY PARKS RECREATION Invoice Date 01/08/2008 To THE MONON CENTER EAST ATTN: T. MY Purchase Order No. JAMES 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 Packing List Number 95153348 USA SAN 3 20 Sales Order Number 54070271 Payment Terms Net due in 30 days Page 1 of 1 I'nuolce Details b F3 ska'�ea,. ew s.+t ....x _..a,,....', >a.x ..n r«ea;�sx �..,....,,:.e's.............. ..a ��s sa,_,....._.,,� z e, m 4r`�:,e r?5t ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 TNT100047 3 EA 4.44 13.20 BELT MAGNATWIN 16 Subtotal 13.20 Shipping 12.00 j Tax Amount 0.00 1 Gross Price 25.20 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. Hil €yard /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 1/17/08 2369053 Other maint. supplies 229.40 1/23/08 2375484 Other maint. supplies 99.21 1/17/08 2369052 Other maint. supplies 450.11 1/8/08 7 Other maint. supplies 25.20 Total 803.92 1 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 Hillyardllndiana P.O. Box 872361 Kansas City, MO 64187 -2361 In Sum of 803.92 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1047 2369053 4238900 229.40 1 hereby certify that the attached invoice(s), or 1047 2375484 4238900 99.21 bill(s) is (are) true and correct and that the 1047 2369052 4238900 450.11 materials or services itemized thereon for 1047 7189376 4238900 25.20 which charge is made were ordered and received except 13 -Feb 2008 Si re 803.92 Business a aces Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund