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Home My WebLink About158438 04/15/2008 (9. CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 ONE CIVIC SQUARE HILLYARD INDIANA CHECK AMOUNT: $1,260.36 CARMEL, INDIANA 46032 P 0 BOX 872361 KANSAS CITY MO 64187 -2361 CHECK NUMBER: 158438 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION J125 4463600 18190 2437473 1,045.00 CLEANING SUPPLIES 1047 4238900 2441456 170.16 OTHER MAINT SUPPLIES 1047 4238900 7200578 45.20 OTHER MAINT SUPPLIES r: f. CUSTOMER COPY LI,YA Please Note New Remit Address P THE CLEANING RESOURCE' Remit To: NlLLYARD/ INDIANA Plant: 1350 O Box: 872361 ,y� t/ Phone: 765 378 3766 P. /1L�t Inv o ice Fax: 765 378 6671 Kansas City MO 64187.2361�l! Ship THE MONON CENTER To 1235 CENTRAL PARK DRIVE EAST www.hilly CARMEL IN 46032 Information USA Customer Number: 265562 RECEIVE Invoice Number 2441456 Bill THE MONON CENTER Invoice Date 03/28/2008 To 1235 CENTRAL PARK DRIVE EAST R 7 2008 Purchase Order No. VERBAL JEREMY CARMEL IN 46032 ,L� ERR USA r��. Packing List Number 82418150 Sales Order Number 10883413 Pa 1of1 Invoice Details ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oolo GOJ962504 2 CS 79.08 158.16 SANITIZER PUREL INSTANT HAND 2 LITER 4/C Subtotal 158.16 Shipping 12.00 Tax Amount 0.00 Gross Price 170.16 l o L l 7- 4 1/a3 e S v a C) o is ir i ��a uu�n runs °sx i°!lIRIr71+�R.w r ...�GQ a Hn P ortinn with Pavmi nf Please Note New Remit Address CUST MER COPY HILLY Remit To: HILL YARD /INDIANA U 0 0 t P.O Box: 872361 THFF'gA ANW& RESOURCE" Kansas City MO 64187 -2361 Ph Pne: 765 378 3766 I nv o ice Fax. 765 378 6671 q1-- 1 -ww.hfflyard.com o o_ Ship THE MONON CENTER 1c;y,, To 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 MAR 2 5 2008 Customer Number: 269324 USA BY: Invoice Number 7200578 Invoice Date 03/13/2008 Bill CARMEL CLAY PARKS RECREATION Purchase Order No. VERBAL To ATTN: TERRY MEYERS 1427 EAST 1 16TH STREET R E+ eC',FTVED Packing List Number 95162649 CARMEL IN 46032 Sales Order Number 54073977 '°'��•�"`R —L 2008 0- .,mcnt T-rarmS NeLd in 30 day I AILLYARD CUSTOMER COPY Please Note New Remit Address p� �si rc THE CLEANING RESOURCE' Remit To: MAR 2 6 2008 Plant: 1350 HILL YARD/ INDIANA F,hone: 765 378 3766 P.O Box: 872361 Invoice Fax: 765 378 6671 Kansas City MO 64187 -2361 LBY' Ship CARMEL CLAY PARKS RECREATION TO ATTN: TERRY MEYERS www.hil► 1427 EAST 116TH STREET Information CARMEL IN 46032 USA 1VE1 Customer Number: 265562 6111 THE MONON CENTER APR 7 2008 Invoice Number 2437473 TO 1235 CENTRAL PARK DRIVE EAST Invoice Date 03/25/2008 CARMEL IN 46032 Purchase Order No. VERBAL EV: USA *j Packing List Number 82412409 Sales Order Number 10885931 Payment Terms Net due in 30 days Invoice npf-;,- Paq e 1 of 1 IT�n� ACCOUNTS PAYABLE VOUCHER r CITY OF CARMEL J %n invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by -whom, ra #es per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Date Due Hillyardlindiana P.O. Box 872361 Kansas City, MO 64187 -2361 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 45.20 3/13/06 7200578 Maint supplies 170.16 3128108 2441456 Maint supplies 1.,045.00 3125108 2437473 Maint supplies Maintenance Total 1,260.36 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 y r Voucher No. Warrant No. Allowed 20 Hillyard /Indiana P.O. Box 872361 Kansas City, MO 64187 -2361 In Sum of 1,260.36 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund AND 101 Gen Fund PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members Dept 1047 7200578 4238900 45.20 1 hereby certify that the attached invoice(s), or 1047 2441456 4238900 170.16 bill(s) is (are) true and correct and that the 18190 P 2437473 4463600 1,045.00 materials or services itemized thereon for Q which charge is made were ordered and l received except 14 -Apr 2008 ignature 1,260.36 Business Svcs Mgr. Cost distribution ledger classification if Title claim paid motor vehicle highway fund h f HI LLYARD CUSTOMER COPY �l W.4-mmm Please Note New Remit Address THE C LEANING RESOURCE' Remit To: t VI/ J INDIANA Plant: 1350 mob_ Phone: 765 376 3766 P.O Box: 872361 t� Fax: 765 378 6671 Kansas City MO 64187 -2361 �L I I Ship THE MONON CENTER www.hilly To 1235 CENTRAL. PARK DRIVE EAST I CARMEL IN 46032 Information USA Customer Number: 265562 Invoice Number 2441456 Bill THE MONON CENTER Invoice Date 03/28/2008 TO 1235 CENTRAL PARK DRIVE EAST Purchase Order No. VERBAL JEREMY CARMEL IN 46032 KERR USA Packing List Number 82418150 Sales Order Number 10883413 Page 1 of 1 �Invoice r ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 GOJ962504 2 C5 79.08 158.16 SANITIZER PUREL INSTANT HAND 2 LITER 4/C Subtotal 158.16 Shipping 12.00 Tax Amount 0.00 Gross Price 170.16 LJLja3a �D Please Detach and Return Bottom Portion with Payment HI LLY A RD HILL Plant: 1350 Customer No. 265562 YARD /I NDIANA Invoice No. 2441456 N900P a P. O. Box: 872361 AMOUNT DUE THE CLEANING RESOURCE. Kansas City MO 64187 -2361 170.16 REMITTANCE STUB**