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155756 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 ONE CIVIC SQUARE HILLYARD 1 INDIANA CHECK AMOUNT: $1,032.58 CARMEL, INDIANA 46032 P o BOX 872361 KANSAS CITY MO 64187 -2361 CHECK NUMBER: 155756 CHECK DATE: 112312008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 2313722 25.80 OTHER MAINT SUPPLIES 1047 4238900 2313723 263.52 OTHER MAINT SUPPLIES 1047 4238900 2322209 58.71 OTHER MAINT SUPPLIES 1047 4238900 2336050 122.4,0 OTHER MAINT SUPPLIES 1047 4238900 2336051 323.20 OTHER MAINT SUPPLIES 1047 4238900 7181496 23.57 OTHER MAINT SUPPLIES 1047 4238900 7186651 337.00 OTHER MAINT SUPPLIES I ;1047 4238900. 8077474 -66,72 OTHER MAINT SUPPLIES 1047 4238900 8078155 -54.90 OTHER MAINT SUPPLIES r� H ILLYARD CUSTOMER COPY IIILL.YARD a te Please Note New Remit Address 10 0 YFAR- THE CLEANING RESOURCE° Remit To: �aoaaaar x CF 1,EBR.-NT10N HILL YARD/ INDIANA Plant: 1350 P.O Box: 872361 In PFNone: 765 378 3766 Fax: 765 378 6671 Kansas City MO 64187 -2361 Ship CARMEL CLAY PARKS RECREATION www 1g and com T THE MONON CENTER EAST ATTN: T. MY 1235 CENTRAL PARK DRIVE EAST lnifgrma1 i66 CARMEL IN 46032 Customer Number: 265562 USA Invoice Number 2313722 Bill CARMEL CLAY PARKS RECREATION Invoice Date 11/18/2007 TO THE MONON CENTER EAST ATTN: T. MY Purchase Order No. VERBAL 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 Packing List Number 82291751 USA Sales Order Number 10818630 Payment Terms Net due in 30 days Page 1 of 1 I g��:,'�,,. ��y„'4 t.... I ce Details 56 ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT .sti owo HIL42013 Y;,_i 5 EA 2.58 12.90 PAD 13 IN POLISH WHITE` 0020 HIL42213 zoos 5 EA 2.58 12.90 PAD 13 IN BUFFER RED Subtotal 25.80 Shipping 0.00 Tax Amount 0.00 Gross Price 25.80 HILLYARD CUSTOMER COPY —d d-% ARD we:"X-x Please Note New Remit Address O YEA1, SHE CLEAI\TTNG RESOURCE' Remit To: x a-0ao-ao-x CFI.EBR ATION HILLYARD /INDIANA Plant: 1350 P.O Box: 872361 Invo P?ione: 765 378 3766 Fax: 765 378 6671 Kansas City MO 64187 -2361 Strip CARMEL CLAY PARKS RECREATION www. h illyard.com THE MONON CENTER EAST ATTN: T. MY t� To Information 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 Customer Number: 265562 USA Invoice Number 2313723 Bill CARMEL CLAY PARKS RECREATION Invoice Date 11/18/2007 TO THE MONON CENTER EAST ATTN: T. MY Purchase Order No. WWW:01:48:33 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 Packing List Number 82292823 USA Sales Order Number 21029944 Payment Terms Net due in 30 days Page 1 of 1 ITEM MATERIAL DESCRIPTION QUANTITY UNIT PR10E AMOUNT 001 o H I L0033807 2 PL 108.90 217.80 NEW AND IMPROVED TERRAZZINE 0020 H I L0106054 2 EA 5.56 11.12 M.C.P. MULTIPURPOSE /CLEANER /POLISH 18 OZ 0030 HIL0046704 J[1'P 4 OT 5.65 22.60 TAKE DOWN GREEN APPLE [AN 0 9 2008 Subtotal 251.52 Shipping 12.00 Tax Amount 0.00 Gross Price 263.52 G�i� H I LLY AR D CUSTOMER COPY HILLYARD Please Note New Remit Address ][Q 0 -yEAR THE CLEANING RE SOURCE' Remit To: C F L F, B R.AT 10N HILL YARD/ INDIANA Plant: 1350 Phone: 765 378 3766 P.O Box: 872361 Invo Fax: 765 378 6671 Kansas City MO 64187- 2361 ghip CARMEL CLAY PARKS RECREATION www.hilly TO THE MONON CENTER EAST ATTN: T. MY 1235 CENTRAL PARK DRIVE EAST lnfOrmatlOn CARMEL IN 46032 Customer Number: 265562 USA Invoice Number 7181496 BIII CARMEL CLAY PARKS RECREATION Invoice Date 11/0712007 TO THE MONON CENTER EAST ATTN: T. MY Purchase Order No. JIM 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 Packing List Number 95146969 USA Sales Order Number 54067548 Payment Terms Net due in 30 days Page 1 of 1 ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 WIN2003 1 PAC 18.30 18.30 BAG FILTER PAPER 10 PKG VERSAMATIC Subtotal 18.30 i JAN 4 9 2008 i Shipping 5.27 Tax Amount 0.00 Gross Price 23.57 tC rip/ H ILLYARD CUSTOMER COPY 11IL.I.YARD Please Note New Remit Address 1®0 -yEAR THE CLEANING KFSOURCE° Remit To: x CF I.,EBRAT10N HILL YARD INDIANA Plant. 1350 P.O Box: 872361 Phone: 765 378 3766 I n v oi c e 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 tnforrnatlon �,aa x,W r�u Ee,�. CARMEL IN 46032 Customer Number: 265562 USA Invoice Number 7186651 Bill CARMEL CLAY PARKS RECREATION Invoice Date 12/14/2007 TO THE MONON CENTER EAST ATTN T. MY Purchase Order No. VERBAL 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 Packing List Number 95151090 USA Sales Order Number 54068970 Payment Terms Net due in 30 days Page 1 of 1 d# 9 Invoice Deta'ils,��r e e .fo��'a 4,' ^.�.......�.m �CF�, s",. o��:, k�a'.�,�.,aa..'va.�av»..P�.'.:e u x i"?'?on<r"5*..ws..0ta. ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT IRE 0olo PRT999 C Y 1 EA 325.00 325.00 TNT1016805 BRUSH JAN 0 9 2008 1 Subtotal 325.00 Shipping 12.00 Tax Amount 0.00 Gross Price 337.00 A HILLYARD CUSTOMER COPY 11ILLYARD Please Note New Remit Address �O ®E� THE CLEANING RESOURCE$ Remit To: saaaaaa e�x C E LE B R ATI O N Plant: 1350 HILL YARD/ INDIANA Phone: 765 378 3766 P.O Box: 872361 Invoi Fax: 765 378 6671 Kansas City MO 64187 -2361 Ship ARMEL CLAY PARKS RECREATION p www. hillyard.com TO THE MONON CENTER EAST ATTN: T. MY�� 1235 CENTRAL PARK DRIVE EAST Infarma IOn sP J q� k s K CARMEL IN 46032 Customer Number: 265562 USA Invoice Number 2336050 gi11 CARMEL CLAY PARKS RECREATION Invoice Date 12/12/2007 TO THE MONON CENTER EAST ATTN: T. MY Purchase Order No. WWW:07:54:10 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 Packing List Number 82316771 USA Sales Order Number 21031999 Payment Terms Net due in 30 days Page 1 of 1 Jnvolce DetaI[s;�a�- ITEM MATERIAL DESCRIPTION AN 4 2008 QUANTITY UNIT PRICE AMOUNT I 0014 RUB611277YW 6 6 EA 18.40 110.40 SIGN CAUTION WET FLOOR- 2_SIDE-D_ Subtotal 110.40 Shipping 12.00 Tax Amount 0.00 Gross Price 122.40 A 1� 1 HILLYA CUSTOMER COPY IIILLYARD �g.�„� Please Note New Remit Address YFAp THE CLEANING RESOURCE, Remit To: }o�o-a c C> I.EBRATION Plant: 1350 HILLYARD/ INDIANA Phone: 765 376 3766 P.O Box: 872361 Invoi Fax: 765 378 6671 Kansas City MO 64187 -2361 Ship CARMEL CLAY PARKS RECREATION www hrll and com TO THE MONON CENTER EAST ATTN: T. MY u 1235 CENTRAL PARK DRIVE EAST In pftn lon ry y CARMEL IN 46032 Customer Number: 265562 USA Invoice Number 2336051 Bill CARMEL CLAY PARKS RECREATION Invoice Date 12/12/2007 To THE MONON CENTER EAST ATTN: T. MY Purchase Order No. WWW:07:50:19 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 Packing List Number 82317421 USA Sales Order Number 21031998 Payment Terms Net due in 30 days Pa 1of1 ;s .k: >F'`:.t j "MV i6 Details N a'.,. uu. vs-.'+ €;.,c..."`.�,�......x<��u'.,a _-ad Ec,..'.�ie r,t` 'a� x-i ;vi.�r.., g, .�`z ..e. ie.,w, J..,.s t"�'m. ITEM MATERIAL DESCRIPTION —QUANTITY UNIT PRICE AMOUNT 0010 HIL0102554 12 EA 2.62 31.44 WINDOW CLEAN 19 OZ JA 002o H I L0083322 C 6 EA 14.45 86.70 ARSENAL SUPROX 112 GALLON'_ 0030 HIL26011 12 EA 0.42 5.04 SPRAYER 28MM TRIGGER WHITE 0040 HIL31950 12 EA 0.47 5.64 BOTTLE QUART PLAIN PLASTIC 0050 HIL0103454 12 EA 3.72 44.64 OIL STAINLESS STEEL CLEANER 15 OZ 0060 HIL0021907 1 PL 92.40 92.40 NUTRA -RINSE 0070 HIL0080894 1 CS 45.34 45.34 ARSENAL SUPER SHINE ALL 4 OZ POUCH 36 /CS Subtotal 31120 Shipping 12.00 Tax Amount 0.00 Gross Price 323.20 HILLYARD CREDITED TO YOUR ACCOUNT HILLYARD Please Note New Remit Address 10 0YEAp, THE CLEANING R- EsouRCE, Remit To: HILLYARD INDIANA Plant: 1350 Phone: 765 378 3766 P. 0 Box: 872361 re d i t Mem Fax: 765 378 6671 Kansas City MO 64187 -2361 u Ship CARMEL CLAY PARKS RECREATION TO THE MONON CENTER EAST ATTN T. MY W 1235 CENTRAL PARK DRIVE EAST Informatiort� z CARMEL IN 46032 Customer Number: 265562 USA Invoice Number 8078155 BW CARMEL CLAY PARKS RECREATION Invoice Date 11/29/2007 TO THE MONON CENTER EAST ATTN: T. MY Purchase Order No. 3 Different Orders 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 USA Payment Terms Net due in 30 days Page 1 of 1 Cred�tMerno Deta'ris ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT GG10 WIN2003 3 PAC 18.30- 54.90 BAG FILTER PAPER 10 PKG VERSAMATIC Subtotal 54.90 Shipping 0.00 Tax Amount 0.00 Gross Price 54 -90 This amount has been credited to your account. B o Portion with Pa meet HILLYARD CUSTOMER COPY !!lLLYARD X%0rD0C0WA_NXK Please Note New Remit Address 1 YE AR. THE CLEANING RESOURCE' Remit 7o: Dc000c -c x CFt,FBRAT10N HILLYARD /INDIANA Plant: 1350 Phone: 765 378 3766 P.O Box: 872361 I nvoi c e Fax: 765 378 6671 Kansas City MO 64187 -2361 Ship CARMEL CLAY PARKS RECREATION www hrll and com To THE MONON CENTER EAST -ATTN: T. MY 3�� p 1235 CENTRAL PARK DRIVE EAST ,Information� CARMEL IN 46032 Customer Number: 265562 USA Invoice Number 2322209 BIII CARMEL CLAY PARKS RECREATION Invoice Date 11/28/2007 To THE MONON CENTER EAST ATTN: T. MY Purchase Order No. EXCHANGE 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 Packing List Number 82302078 USA Sales Order Number 10825360 Payment Terms Net due in 30 days Page 1 of 1 .3 k -cz x a L .f a a ;,�k Invoice Details�� b 1 ra c s c 4v i� ..,-.3 ,a,.. ,.a .Y, s :v. s x a �..t.zaa a =:4 s ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 WIN 5300 T 3 PAC 19.57 58.71 BAG FILTER SENSOR 10 PKG ^_!�i- JAN 9 Subt 58.71 T. Shipping 0.00 Tax Amount 0.00 Gross Price 58.71 c m� �j Please Detach and Return Bottom Portion with Payment HILLYARD CREDITED TO YOUR ACCOUNT IIILLYARD X MWX- Please Note New Remit Address �o o THE CLEANING RE Remit To:oo-oce�x CELEBRATION HILLYARD INDIANA P 9350 P.O Box: 872361 Credit Me P 765 378 3766 Fax: 765 378 6671 Kansas City IWO 64187 -2361 Ship CARMEL CLAY PARKS RECREATION www. hr11 and com MY THE MONON CENTER EAST ATTN: T. To Information���3 E 1235 CENTRAL PARK DRIVE EAST.�.e CARMEL IN 46032 Customer Number: 265562 USA Invoice Number 8077474 Bill CARMEL CLAY PARKS RECREATION Invoice Date 11/19/2007 To THE MONON CENTER EAST ATTN: T. MY Purchase Order No. INV# 2308105 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 Invoice Number 2308105 USA Payment Terms Net due in 30 days .5 Page 1 of 1 Credit Merno Detafls� 3` �t NA a z .,.'W m �.mf�_ ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT ot110 HIL0106054 12 EA 5.56- 66.72 M.C.P. MULTIPURPOSE/CLEANER/POLISH 18 OZ Subtotal 66.72 JAN Shipping 0.00 Tax Amount 0.00 Gross Price 66.72 This amount has been credited to your account. c V,� 13 t om Portion with Payment 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 18- Nov -07 2313722 Maint. Supplies 25.80 18- Nov -07 2313723 Maint. Supplies 263.52 07- Nov -07 7181496 Maint. Supplies 23.57 14- Dec -07 7186651 Maint. Supplies 337.00 12/12/07 2336050 Maint. Supplies 122.40 12/12/07 2336051 Maint. Supplies 323.20 11/29/07 8078155 Maint. Supplies (54.90) 11/28/07 2322209 Maint. Supplies 58.71 11/19/07 8077474 Maint. Supplies (66.72) Total 1 1,032.58 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 1 20 Clerk- Treasurer •t Voucher No. Warrant No. Allowed 20 Hillyard /Indiana P.O. Box 872361 Kansas City, MO 64187 -2361 In Sum of 1,032.58 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 2313722 4238900 25.80 1 hereby certify that the attached invoice(s), or 1047 2313723 4238900 263.52 bill(s) is (are) true and correct and that the 1047 7181496 4238900 23.57 materials or services itemized thereon for 1047 7186651 4238900 337.00 which charge is made were ordered and 1047 2336050 4238900 122.40 received except 1047 2336051 4238900 323.20 1047 8078155 4238900 (54.90) 1047 2322209 4238900 58.71 1047 8077474 4238900 (66.72) 17 -Jan 2008 Signature 1,032.58 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund