HomeMy WebLinkAbout159386 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1
0 ONE CIVIC SQUARE HILLYARD i INDIANA CHECK AMOUNT: $472.67
4'o CARMEL, INDIANA 46032 P 0 BOX 872361
KANSAS CITY MO 64187 -2361 CHECK NUMBER: 159386
CHECK DATE: 5/14/2008
DEPARTMENT ACC PO NUMBE INVO NUMBER AMOUNT DESCRIPTION
?x1125 4238900 18507 2467291 407.54 CLEANING SUPPLIES
1125 4238000 7206286 65.13 SMALL TOOLS MINOR E
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Please Note New Remit A ddress CUSTOMER COPY
Remit To:
H RLLYA HILL YARD /INDIANA
0 0 0 0 1
N 0 Vj P.0,9., 872361
THr;,Q:!:"-3 REsom E' Kansas City MO 64187-2361 Invoice
Phone: 765 378 3766 APR 2 8 2008
Fax: 765 378 6671
V.
www.hfflyard.com
Ship CARMEL LA ARK ON
.1
I..,
To ATTN: TERRY MEYERS
In
1427 EAST 11 6TH STREET Customer Number: 269324
CARMEL IN 46032 Invoice Number 2467291
USA Invoice Date 04123/2008
Bill CARMEL CLAY PARKS RECREATION Purchase Order No. ROB-VERBAL
To ATTN:TERRY MEYERS
1427 EAST 11 6TH STREET Packing List Number 82447380
CARMEL IN 46032 Sales Order Number 10919768
USA Payment Terms Net due in 30 days
P.;Iqp I nf 1
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
oolo PAP101 15 2 CS 33.27 66.54
TOWEL CENTERPULL GSC 2PLY 60OFT 6CS
0020 PAP22018 5 CS 34.13 170.65
TISSUE TOILET JR JUMBO 2PLY 1000/RL 1 2C
0030 HIL26011 14 EA 0.64 8.96
SPRAYER 28MM TRIGGER WHITE
0040 HIL31950 14 EA 0,70 9.80
BOTTLE QUART PLAIN PLASTIC
oo5o HIL0070422 6 EA 12.16 72.96
C2 SUPROX 1/2 GAL
0060 HIL0070522 6 EA 11.08 66.48
C2 RE-JUV-NAL 1/2 GAL
Ec Subtotal 395.39
MAY 0 2008 Shipping I
J 1
i ax Amount 0.00
Gross Price 407.54
C
Please Note New Remit Address CUSTOMER COPY
HRLLYARD Remit To:
g� HILL YARD /INDIANA
P--- C EIV ED IP. 0 Box. 872361
THFpQXAI T RESOURCE p K ansas City MO 64787-2361 I nvoice
Phone: 765 378 3766 A 2 8 200
Fax: 765 378 6671
www.hillyard.com
Ship CARMEL CLAY PARKS' &`RECRA7T0`
ln #�0n
T ATTN: TERRY MEYERS
1427 EAST 1 16TH STREET Customer Number: 269324
CARMEL IN 46032
USA Invoice Number 7206286
Invoice Date 04/21/2008
BIII CARMEL CLAY PARKS RECREATION Purchase Order No. VERBAL
To ATTN: TERRY MEYERS
1427 EAST 1 16TH STREET Packing List Number 95167321
CARMEL IN 46032 Sales Order Number 54076027
USA Payment Terms Net due in 30 days
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ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
00 i o PTM 101338 1 EA 50.13 50.13
WAND 56 IN TWO PIECE
Subtotal 50.13
�i Q Shipping 1 5.00
l Tax Amount 0.00
Gross Price 65.13
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DESK
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1
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. 18507
Hillyard 1 Indiana Terms
P.O. Box 872361
Kansas City, MO 64187 -2361
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/23/08 2467291 Cleaning Supplies 407.54
4121108 7206286 Cleaning Supplies 65.13
Total 472.67
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and l have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Vougher No. Warrant No.
Hiliyard Indiana Allowed 20
P.O. Box 872361
Kansas City, MO 64187 -2361
In Sum of$
472.67
ON ACCOUNT OF APPROPRIATION FOR
101 -1125 GEN FUND
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18507 2467291 4238900 407.54 1 hereby certify that the attached invoice(s), or
1125 7206286 4238000 65.13 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
12 -May 2008
ign ure
472.67 Business ervi es Manager
Cost distribution ledger classification if i e
claim paid motor vehicle highway fund