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157961 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 ONE CIVIC SQUARE HILLYARD I INDIANA CARMEL, INDIANA 46032 P 0 ©Ox 872361 CHECK AMOUNT: $1,564.96 KANSAS ClrY MO 64187 -2361 CHECK NUMBER: 157961 CHECK DATE: 4/1/2008 DEPA AC COUNT PO NUMB INV N AM OUNT DESCRIPTION 1047 4238900 2409547 911.36 OTHER MAINT SUPPLIES 1047 4238900 2409548 544.58 OTHER MAINT SUPPLIES 1047 4238900 2411383 88.00 OTHER MAINT SUPPLIES 1047 4238900 2414644 24.03 OTHER MAINT SUPPLIES 1047 4238900 '2420189 42.33 OTHER MAINT SUPPLIES 1047 4238900 8083194 -45.34 OTHER MAINT SUPPLIES HILLYARD CUSTOMER COPY HILLYARD tir} Please Note New Remit Address E ADZ THE MANING RESOURCE° Remit To: D-c- ac�-o-c C F 1.F B R AT I ON HILLYARD INDIANA Plant: 1350 P.O Box: 872361 Phone: 765 378 3766 In Fax: 765 378 6671 Kansas City O 64187 -2361 Ship THE MONON CENTER www.hilivard.com To 1235 CENTRAL PARK DRIVE EA CARMEL IN 46032 �Inforrnation USA Customer Number: 265562 I p Invoice Number 2409547 BIII THE MONON CENTER Invoice Date 0212612008 To 1235 CENTRAL PARK DRIVE EAST �U I Purchase Order No. 17729 CARMEL IN 46032 USA PF, C VID Packing List Number 82390255 Sales Order Number 21035007 MAR 1 7 2008 Payment Terms Net due in 30 days Page 1 o4 2 Invoice Details ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oolo TNT1014505 1 PAC 13.00 1100 BAG 3110 WITH 2 FILTERS 8 PK 0020 HIL0080822 6 EA 15.62 93.72 ARSENAL SUPER SHINE ALL 112 GAL 0030 H I L0081422 6 EA 15.80 94.80 ARSENAL CARPET PRE SPRAY 1/2 GAL 0040 HIL0081622 12 EA 9.69 116.28 ARSENAL RE- JUV -NAL 1/2 GAL 0050 HIL0083322 6 EA 14.75 88.50 ARSENAL SUPROX 1/2 GALLON 0060 HIL26011 6 EA 0.42 2.52 SPRAYER 28MM TRIGGER WHITE 0070 HIL31950 6 EA 0.47 2.82 BOTTLE QUART PLAIN PLASTIC oo8o HIL42013 5 EA 2.58 12.90 PAD 13 IN POLISH WHITE oo90 HIL0102554 24 EA 2.76 66.24 WINDOW CLEAN 19 OZ moo HIL0106054 12 EA 5.88 70.56 M.C.P. MULTIPURPOSE /CLEANER /POLISH 18 OZ 0110 HIL0047406 2 GAL 14.12 28.24 I -FORCE D.M.B. DESCALER METAL BRIGHTENER Please Detach and Return Bottom Portion with Payment HILLYARD MMM THE CLEANING RESOURCE' 11 LYA CUSTOMER COPY Address IIILLYARD Please Note New Rem 10 0 JIL JL-AR 'T'HE CLEANING RESOURCE* Remit To: xao-aoa�c CFLF.SRATION HILLYARD /INDIANA Plant: 1354 P.O Box: 872361 Phone: 765 378 3766 I Fax: 765 378 6671 Kansas City MO 64187 -2361 Ship THE MONON CENTER www.hilly TO 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 Inforrnafiorl USA ��91� Customer Number: 265562 Invoice Number 2409547 BIII THE MONON CENTER r Invoice Date 02/26/2008 To 12.35 CENTRAL PARK DRIVE EAST I Purchase Order No. 17729 CARMEL IN 46032 USA Packing List Number 82390255 Sales Order Number 21035007 Payment Terms Net due in 30 days Pa 2of2 I'nvok`e Details R' ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0120 HIL0103054 12 EA 3.32 39.84 GUM GO 6 OZ 0130 H I L30503 6 PAC 5.98 35.88 GLOVE LATEX PWDR FREE 100 BOX XL 0140 HIL0081122 6 EA 1960 117.60 ARSENAL RESTROOM CLNR DISINFECT 1/2 GAL 0150 H I L0014707 1 PL 117.10 117.10 DEVASTATOR Subtotal 900.00 Shipping 11.36 Tax Amount OM Gross Price 911.36 H i LYA R D CUSTOMER COPY }in Y ARD Please Note New Remit Address 1[00 -VE R TIDE CLEA1�?ING RESOURCE* Remit To: r}oaac�x CEI-FB12:ATION HILL YARD/ INDIANA Plant: 1350 Phone: 765 378 3766 P.O Box: 8723fi1 I nvo i ce Fax: 765 378 6671 Kansas City MO 64187 -2361 Ship THE MONON CENTER www.hillyard.com TO 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 r1 Information USAr q�b Customer Number: 265562 Invoice Number 2409548 Bill THE MONON CENTER Invoice Date 02/26/2008 To 1235 CENTRAL PARK DRIVE EAST 4-1 Purchase Order No. 17730 CARMEL IN 46032 Cr4 USA Packing List Number 82390256 MAR 1 7 2008 Sales Order Number 21035006 Payment Terms Net due in 30 days 'Involce'Detalls ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 UNX75353 2 CS 96.73 19146 LIQ LDRY QUALITEX SOFTENER /SOUR 4X1 CS 0020 UNX86396 2 CS 147.95 295.90 SPEC TAK WONDER DETERGENT 4X7.5 LB CS 0030 PAP 10145 1 CS 43.22 43.22 TISSUE FACIAL GSC 2 PLY 150 PKG 30 CS Subtotal 532.58 Shipping 12.00 Tax Amount 0.00 Gross Price 544.58 HI LL YARD CUSTOMER COPY IIILLYARD Please Note New Remit Address 10 0 Y EAR, THE CLEANING RESOURCE° Remit To: aa6aoaaoao-s CF {_ggRA NON plant 1330 HtUYARD /INDIANA Phone: 765 378 3766 P.O Box: 872361 I Fax: 765 378 6671 Kansas City MO 64167 -2361 Ship THE MONON CENTER TO 1235 CENTRAL PARK DRIVE EAST www.hiltyard.com CARMEL IN 46032 F Information USA Customer Number: 265562 Invoice Number 2411383 Bill THE MONON CENTER invoice Date 0212812008 To 1235 CENTRAL PARK DRIVE EAST 1 Purchase Order No. Rob to Pick Up CARMEL IN 46032 CEIVF' D Frida USA MAR 1 7 2008 Packing List Number 87136703 Sales Order Number 15132837 3 C., P e i of 1 Invoice Details ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oio TNT611778 2 PAC 44.00 88.00 BAG FILTER PAPER MAGNA TWIN 3000 Subtotal 88.00 Shipping 0.00 Tax Amount 0.00 Gross Price 88.00 HILLYARD CUSTOMER COPY lifI_L,YARD Please Note New Remit Address jLQ ®YEA THE C ,EANING RESOURCE' Remit To: CFI_FFBRATION Plant: 1350 HILLYARD INDIANA Phone: 765 378 3766 P.0 Box: 872361 Invo Fax: 765 378 6671 Kansas City MO 64187 -2361 Ship THE MONON CENTER TO 1235 CENTRAL PARK DRIVE EAST www.hillyard.com CARMEL IN 46032 Information,'' USA Customer Number: 265562 Invoice Number 2414644 THE MONON CENTER 7a BIII Invoice Date 0212912008 To 1235 CENTRAL PARK DR'I:VE -EAS T Purchase Order No. 17729 CARMEL IN 46032 USA MAR 1 7 2008 Packing List Number 82393413 Sales Order Number 21035007 BST ap-, 1,o Payment Terms Net due in 30 days Page 1 of 1 h lnrrolce De ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 HIL0047706 1 GAL 23.80 23.80 MARINER Subtotal 2180 Shipping 0.23 Tax Amount 0.00 Gross Price 24.03 HILLYARD CREDITED TO YOUR ACCOUNT 3111-1-YARD Please Note New Remit Address ][0 O YEAR THE CLEANING RESOURCE' Remit To: CFI_FBRATION HILL YARD/ INDIANA Plant: 1350 Phone: 765 378 3766 P.O Box: 872361 Credit Memo Fax: 765 378 6671 Kansas City MO 64187 -2361 Ship THE MONON CENTER TO 1235 CENTRAL PARK DRIVE EAST www.hillyard.com CARMEL IN 46032 G% Information USA I Customer Number: 265562 Invoice Number 8083194 Bill THE MONON CENTER 2A Invoice Date 02/29/2008 To 1235 CENTRAL PARK DRIVE EAST Purchase Order No. INV# 2336051 CARMEL IN 46032 6 USA RE C�aTVI'_ Invoice Number 2336051 MAR 1 7 2008 Payment Terms Net due in 30 days Page 1 of 1 CredltMerrio befalls ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 001 o H I L0080894 1 CS 45.34- 45.34 ARSENAL SUPER SHINE ALL 4 OZ POUCH 36 /CS Subtotal 45.34 Shipping 0.00 Tax Amount 0.00 Gross Price 45.34 This amount has been credited to your account. HILLYARD CUSTOMER COPY nn_LYARn Please Note New Remit Address 10 0 YEAR THE CLEANING RESOURCE' Remit To: xoo-caaoax CEI.,EBRATI0N HILLYARD INDIANA Plant: 1350 Phone: 765 378 3766 P.O Box: 872361 Invoice Fax: 765 378 6671 Kansas City MO 64187 -2361 Ship THE MONON CENTER www.hillyard.com TO 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 �6 U Information USA Customer Number: 265562 Invoice Number 2420189 BIII THE MONON CENTER Invoice Date 03/07/2008 To 1235 CENTRAL PARK DRIVE EAST Purchase Order No. 17729 CARMEL IN 46032 i r_____ USA i CEATE Packing List Number 82401089 MAR 1 7 2008 Sales Order Number 21035007 Payment Terms Net due in 30 days 2 Page 1 of 1 TST. Invoice.Details ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 HIL0090606 4 GAL 10.48 41.92 CARPET ANTI -STAT Subtotal 41.92 Shipping 0.41 Tax Amount 0.00 Gross Price 42.33 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 2/26/08 2409547 Other maint. supplies 911.36 2/26/08 2409548 Other maint. supplies 544.58 2/28/08 2411383 Other maint. supplies 88.00 2/29/08 2414644 Other maint. supplies 24.03 2/29/08 8083194 Other maint. supplies (45.34) 3/7/08 2420189 Other maint. supplies 42.33 Total 1,564.96 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 I Voucher No. Warrant No. Allowed 20 Hillyard /Indiana P.O. Box 872361 Kansas City, MO 64187 -2361 In Sum of 1,564.96 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 2409547 4238900 911.36 1 hereby certify that the attached invoice(s), or 1047 2409548 4238900 544.58 bill(s) is (are) true and correct and that the 1047 2411383 4238900 88.00 materials or services itemized thereon for 1047 2414644 4238900 24.03 which charge is made were ordered and 1047 8083194 4238900 (45.34) received except 1047 2420189 4238900 42.33 27 -Mar 2008 Sig tur 1,564.96 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund f