161393 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1
ONE CIVIC SQUARE HILLYARD 1 INDIANA
CARMEL, INDIANA 46032 P O BOX 872361 CHECK AMOUNT: $768.24
KANSAS CITY MO 64187 -2361 CHECK NUMBER: 161393
CHECK DATE: 7/11/2008
DEP ARTMENT ACCOUNT_ PO NUM BER INVOICE NUMBER AMO DES CRIPTI ON
1125 4238900 2516758 704.94 OTHER MATNT SUPPLIES
1047 4238900 7212982 63.30 OTHER MA-INT.SUPPLIES
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Please Note New Remit Address CUSTOMER COPY
HILLY Remit To:
M EN HILL ox: 87 INDIANA
P.O Box: 872361
THF RESOURCE` Kansas City MO 64187 -2361
Phone: 765 378 3766
Invoice
Fax: 765 378 6671
www.hiii aid.com
Ship CARMEL CLAY PARKS RECREATION
To ATTN: TERRY MEYERS lr►f�rmit�on
1427 EAST 1 16TH STREET Customer Number: 269324
CARMEL IN 46032
USA Invoice Number 2516758
Invoice Date 06/11/2008
BIII CARMEL CLAY PARKS RECREATION Purchase Order No. 18655
TO ATTN: TERRY MEYERS
1427 EAST 1 16TH STREET Packing List Number 82497445
CARMEL IN 46032 JUN 6 2008 Sales Order Number 10950065
USA Payment Terms Net due in 30 days
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ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
0010 PAP10160 2 CS 43.53 87.06
TISSUE TOILET GSC 2 PLY 616 SHEETS 48 CS
0020 PAP22018 4 CS 35.87 143.48
TISSUE TOILET JR JUMBO 2PLY 1000 /RL 12CS
0030 LX386019M 20 CS 22.97 459.40
LINER 60GAL 38X58 19MIC MAG 100 /CS ULTRA
Subtotal 689.94
Shipping 1 5.00
Tax Amount 0.00
Gross Price 704.94
JUN 2 4 2008
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Please Note New Remit A ddress CUSTOMER COPY
H RI Remit To;
LY ARD HILL YARD /INDIANA
0% ❑�#H4011 P. Box: 872361
THV; RESOURCF Kansas City MO 64787-2361 Invoice
Phone: 765 378 3766
Fax: 765 378 6671
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Ship THE MONON CENTER
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To 1235 CENTRAL PARK DRIVE E C
CARMEL IN 46032 JUN 0 9 2008 Customer Number: 269324
USA Invoice Number 7212982
BY: Invoice Date 06106/2008
17
Bill CARMEL CLAY PARKS REC Ir Purchase Order No. VERBAL
To ATTN:TERRY MEYERS
1427 EAST 116TH STREET Packing List Number 95172592
CARMEL IN 46032 Sales Order Number 54077160
USA Payment Terms Net due in 30 days
Page I of 1
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ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
0010 TNT1015651 1 EA 48.30 48.30
HOSE EXT HANDLE
Subtotal 48.30
Shipping 15.00
Tax Amount 0.00
Gross Price 63.30
A
JUN 1 8 200
D
LINE
DE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; hour, r k n d of service,
units, price per performed, dates service rendered, by
whom, rates per day, number ofi hours, rat N e
Payee purchase Order No.
Terms
59478 Hillyard 1 Indiana
P.O. Box 872361
Kansas City, MO 64187 -2361
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) 704.94
6/11/08 2516758 Restroom supplies 63.30
616108 7212982 Cleaning Chemicals
Total 768.24
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 a- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
359478 Hillyard 1 Indiana Allowed 20
P.O. Box 872361
y' Kansas City, MO 64187 -2361
In Sum of
768.24
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2516758 4238900 704.94 1 hereby certify that the attached invoice(s) or
1047 7212982 4238900 63.30 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
30 -Jun 2008
'-p ,4cLqf��Tyw')
Signature
768.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
N
d.?