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HomeMy WebLinkAbout199046 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 t ONE CIVIC SQUARE HILLYARD INDIANA CHECK AMOUNT: $2,736.01 CARMEL, INDIANA 46032 P 0 Box 872361 '.uh.. KANSAS CITY MO 64187 -2361 CHECK NUMBER: 199046 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 6614125 352.26 OTHER MAINT SUPPLIES 1125 4238900 6765063 217.50 OTHER MAINT SUPPLIES 1125 4238900 6765064 30.88 OTHER MAINT SUPPLIES 1125 4238900 6765065 114.99 OTHER MAINT SUPPLIES 1093 4238900 6767450 1,181.12 OTHER MAINT SUPPLIES 1125 4238900 6767451 160.36 OTHER MAINT SUPPLIES 1125 4237000 6772921 37.33 REPAIR PARTS 1093 4238900 6776620 21.00 OTHER MAINT SUPPLIES 1093 4238900 6783193 315.67 OTHER MAINT SUPPLIES 1093 4238900 6783194 304.90 OTHER MAINT SUPPLIES HILLYARD www hillya d com Remit To: HILL YARD INDIANA f nftrm� k(n n... P.O Box: 672361 Customer Number. 272994 THE CLEANING RESOURCE Kansas City, MO 64187 2361 Invoice Number 6765063 Plant: 1350 Phone: 765 378 3766 Invoice Date 05/31/2011 Fax: 765 378 6671 Purchase Order No. 1125-4-01-4238900 Packing List Number 83738244 Ship Carmel Clay.Parks Rec„ To 1427 EAST 11 6TH STREET Sales Order Number 21130514 CARMEL IN 46032 -3455 Payment Terms Net due in 30 days �IIf IIIIIIIIIIIIII�IIIIIIlIl����IIIIIIII Page 1 of 1 Bill THE MONON CENTER 06765063 To 1411 EAST 116TH STREET CARMEL IN 46032- 3455 7 otal �Am' lnt i7ue.: 2. 50 PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 PAP22018 5 CS 40.50 202.50 TISSUE TOILET JUMBO GSC 2 PLY 12 1000 CS Subtotal 202.50 Shipping 15.00 Purchase Tax Amount 0.00 Description AFV< RR SUP P.O. P or F Gross Price 217.50 G.L.# 11 0 a Budget Line Descr Purchaser Date Approval Date IN 0 20f By Invoice Number 6765063 Date 05/31/2011 Purchase Order: 1125 -4 -01- 4238900 Plant: 1350 Customer Number 272994 Carmel Clay Parks Rec H ILLYARD HILL YARD /INDIANA Invoice A O. Box: 872361 THE CLEANING RESOURCE. Kansas City, MO 64187 -2361 CUSTOMER COPY THANK YOUI THE SELLER REPRESENTS IT HAS FULLY COMPLIEO WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 1936, AS AMENDED, IN THE MANUFACTURE OF GOODS COVERED BY THIS INVOICE. HILLYARD Remit To: www hill and com HILL YARD NA Inomatlan mv P. 0 Box: 872361 l: Tff CLEANWC RESOURCE® Kansas City, MO 64187 -2361 Customer Number. 269324 Invoice Number 6765065 Plant. 1350 Phone: 765 378 3766 Invoice Date 05/31/2011 Fax: 7653786671 Purchase Order No. SERRA GARSKE Packing List Number 83738249 Ship CARMEL CLAY PARKS RECREATION To ATTN: TERRY MEYERS Sales Order Number 11640165 1427 EAST 1 16TH STREET CARMEL IN 46032 Payment Terms Net due in 30 days Bill CARMEL CLAY PARKS RECREATION I�IH� 1111111111 E$ 11111111111111111111111 Page 1 of 1 06765065 To ATTN: TERRY MEYERS 1427 EAST 116TH STREET CARMEL IN 46032 TataEAmount:Due 194.99 PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. 1n�rte S;taloRs ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 PAP22018 3 CS 33.33 99.99 TISSUE TOILET JUMBO GSC 2 PLY 12 1000 CS Subtotal 99.99 Shipping 15.00 Tax Amount 0.00 Gross Price 114,99 y J 2� BY, Purchase )F4 Description S P.O. P or F G.L. 4 13 �`�0 Line D t Line Descr r M aA n� Purchaser Date Approval Date Invoice Number 6765065 Date 05/31/2011 Purchase Order: SERRA GARSKE Plant: 1350 Customer Number 269324 CARMEL CLAY PARKS RECREATION H ILLYARD HILL YARD /INDIANA Invoice P. O. Box: 872361 THECLEAMNGRESOURCE' Kansas City, MO 64187 -2361 CUSTOMER COPY THANK YOU! THE SELLER REPRESENTS IT HAS FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED, IN THE MANUFACTURE OF GOODS COVERED BY THIS INVOICE. Remit To: www hill and com HILLY HILLYARD,1NDIANA P.0 Box: 872361 Customer Number 269324 THE CLEANING RESOURCE Kansas City, MO 64187-2361 Invoice Number 6767451 Plant: 1350 Phone: 765 378 3766 Invoice Date 06/02/2011 Pax: 7653786671 Purchase Order No. SER G AR S KE Packing List Number 83739473 Ship CARMEL CLAY PARKS RECREATION TO ATTN: TERRY MEYERS Sales Order Number 11640858 1427 EAST 1 16TH STREET Payment Terms Net due in 30 days CARMEL IN 46032 /III 1 III Page 1 of 1 Bill CARMEL CLAY PARKS RECREATION IIIIIIIIIII������ 067 51 To ATTN: TERRY MEYERS 1427 EAST 116TH STREET CARMEL IN 46032 TataF.Amount.I. 164 PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. fi %f CD2 cI fS ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 PAP10165 2 CS 46,85 93.70 TISSUE TOILET GSC 2 PLY 96 500 CS 0020 PAP22018 2 CS 33.33 66.66 TISSUE TOILET JUMBO GSC 2 PLY 12 1000 CS Subtotal 160.36 Shipping 0.00 r Tax Amount 0.00 JUN 0 2011 Gross Price 160.36 BY Purchase Descriptions P.O.# P G.L. BOdQet Line Descr Q r 1- Purchaser Date Approval Date Invoice Number 6767451 Date 0 610 2120 1 1 Purchase Order: SERRA GARSKE Plana: 1350 Customer Number 269324 CARMEL CLAY PARKS RECREATION H IL LYARD HILL YARD /INDIANA Invoice P. O. Box: 872367 Tff CLEANINCRESOURCE' Kansas City, MO 64187 -2361 CUSTOMER COPY THANK YOU! THE SELLER REPRESENTS IT HAS FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED, IN THE MANUFACTURE OF GOODS COVERED BY THIS INVOICE. www.hillyard.com HI LLYARD R emit HILL YARD /INDIANA XONOOM P.0 Box: 872361 Customer Number: 272994 Tff CLEAmG Kansas City, MO 64187-2361 Invoice Number 6614125 Plant: 1350 Phone: 765 378 3766 Invoice Date 01126/2011 Fax: 765 378 6671 Purchase Order No. 28124 Packing List Number 83590570 Ship MONON CENTER AT CENTRAL PARK TO 1135 CENTRAL PARK DRIVE WEST Sales Order Number 21111773 CARMEL IN 46032 Payment Terms Net due in 30 days Purchase j P.O De sc ri ption (I P r F `E Page 1 of 1 ro BIII THE MONON CENTER l �����l�����f {��IIII��III�I��I��I�IIII�II L. IQ 06614125 TO 1411 EAST 1 16TH STREE� ge CARMEL IN 46032 -3455 Line Descr Qtal i... tT1aut1� 26...: Purchaser I Date A Date PLEASE DETACH AT THE PERFORATION ABOVE A BI�VJITH YOUR PAYM NT. IT WRL INSURE PROPER CREDITING TO YOUR ACCOUNT. invc►lce C}e #alts ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 001 o JAD434720B 3 CS 26.22 78.66 LINER 43X47 LLPE ROLL 1 .6ML 100 /CS 0020 JAD385820B 3 CS 28.54 85.62 LINER 38X58 LLPE ROLL 1 .6ML 100 /CS 0030 PAP10145 3 CS 51.88 155.64 TISSUE FACIAL GSC 2 PLY 30 150 CS 0040 HIL0011204 2 OT 2.67 5.34 MILD BOWL AND PORCELAIN CLEANER QTS 0050 HIL0080222 1 EA 19.58 19.58 ARSENAL WINDO -CLEAN 1/2 GAL Subtotal 344.84 PAST DUE l iT PLE.ASE REMIT kLi i 6 S� Shipping 7.42 (i JUN Tax Amount -00 Gross Price 352.26 i BY:....... 7 Vw�V✓ S! `rf /L/ /(f 47 V •'I1 Invoic Number 6614125 Date 01/26/2011 Purchase Order: 28124 Plant: 1350 Customer Number 272994 MONON CENTER AT CENTRAL PARK H ILLYARD HILL YARD /INDIANA Invoice r P. O. Box: 872361 PE CLEANiNc RESOURCE' Kansas City, MO 64 18 7 -236 1 CUSTOMER COPY THANK YOW THE SELLER REPRESENTS IT HAS FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED, IN THE MANUFACTURE OF GOODS COVERED BY THIS INVOICE. Remit To: www.hillyard.com H ILLYARD HILL YARD „INDIANA f orma P.O Box: 872361 Customer Numb er: 269324 THE CLEANING RESOURCE` Kansas City, MO 64187 -2361 Invoice Number 6765064 Plant: 1350 Phone: 765 378 3766 Invoice Date 05!3112011 Fax: 765378 6671 Purchase Order No. SERRA Packing List Number 83738243 Ship CARMEL CLAY PARKS RECREATION To ATTN: TERRY MEYERS Sales Order Number 11635288 1427 EAST 1 16TH STREET Payment Terms Net due in 30 days CARMEL IN 46032 IIIIIIIIIIIilllll�lllllllllll�lllll Page 1 of 1 Bill CARMEL CLAY PARKS RECREATION 06765064 TO ATTN: TERRY MEYERS 1427 EAST 116TH STREET CARMEL IN 46032 Tcatal Amour #:due 30 8$ PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. `_�r7ifL3[G @��EIiS ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 HIL30844 4 EA 6.65 26.60 CAP ASSY FOR C3 Subtotal 26.60 Shipping 4.28 Tax Amount 0.00 Gross Price 30.88 JUN BY Purchase Description P.O.# PorF G. L. H ?M�g Budget Line u hA d1-r� Descr Purchaser Date Approval Dafe Invoice Number 6765064 Date 0 513 1 120 1 1 Purchase Order: SERRA Plant: 1350 Customer Number 269324 CARMEL CLAY PARKS RECREATION HILLYARD HILL YARD /INDIANA a_ P. O. Box: 872361 Invoice THE CLEANNc RBOURCE' Kansas City, MO 64187 -2361 CUSTOMER COPY THANK YOU! THE SELLER REPRESENTS IT HAS FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. IN THE MANUFACTURE OF GOODS COVERED BY THIS INVOICE. www hill and com it T o: H I U Y At J� R 1J Rem HILL YARD INDIANA 16 f A 0 Box: 872361 Customer Number: 272994 THE CLEANING RESOURCE Kansas Cify, MO 64187 2361 Invoice Number 6767450 Plant: 1350 Phone: 765 378 3766 Invoice Date 06!0212011 Fax: 765378 6671 Purchase Order No. 28624 Packing List Number 83739481 Ship MONON CENTER AT CENTRAL PARK To 1 135 CENTRAL PARK DRIVE WEST Sales Order Number 21131068 CARMEL IN 46032 Payment Terms Net due in 30 days IIIIIIIIIIIIIIIIIIIIIIIIIIII Pa 1 of 1 Bill THE MONON CENTER IIIIIIIIIIIIIII 06767450 TO 1411 EAST 116TH STREET CARMEL IN 46032 -3455 i Qtat ,4:rnvunt. Aue. i8 F PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. nuv>ce 01:+tals ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 PAP22018 10 CS 40.50 405.00 TISSUE TOILET JUMBO GSC 2 PLY 12 1000 CS 0020 HIL30411 20 PAC 9.04 180.80 GLOVE NITRILE PWDR FREE MEDIUM 100 BOX 0030 HIL30412 20 PAC 9.04 180.80 GLOVE NITRILE PWDR FREE LARGE 100 BOX 0040 JAD4347208 8 CS 2x.99 231.92 LINER 43X47' LLPE ROLL 1 .6ML 100 /CS oo5o LH24338N 2 CS 48.40 96.80 LINER 12 -16GAL 24X33 8MIC NAT 1 M /CS STEL 0060 RUB6141 2 CS 35.40 70.80 NAPKIN DISPOSABLE LINERS 250 CS Subtotal 1, 166.12 Shipping 15.00 Tax Amount 0.00 Gross Price 1,181 .12 P urchase Descriptiott P.O. P G.L. o Budget E �f.�� rl Line Descr 4- V Purchaser Date s zo r r Approval Date Invoice Number 6767450 Date 06/02/2011 Purchase Order: 28624 Plant. 1350 Customer Number 2.72994 MONON CENTER AT CENTRAL PARK H HILL YARD /INDIANA e Invoic P. O. Box: 872361 G THECLEANNGRnURCE" Kansas City, MO 64187 -2361 CUSTOMER COPY THANK YOU! THE SELLER REPRESENTS IT HAS FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED, IN THE MANUFACTURE OF GOODS COVERED BY THIS INVOICE. www.hillyard.com H ILLYARD R emit HILL YARD /INDIANA nf Io�ma'tlon P. O Box: 872361 M m Customer Number 269324 THE C LEANIlNG RESOURCE° Kansas City, MO 64 18 7 236 1 Invoice Number 6772921 Plant: 1350 Phone: 765 378 3766 Invoice Date 06/07/2011 Fax: 7653786671 Purchase Order No, SERRA GARSKE Packing List Number Ship CARMEL CLAY PARKS RECREATION TO ATTN: TERRY MEYERS Sales Order Number 12023130 1427 EAST 1 16TH STREET Payment Terms Net due in 30 days CARMEL IN 46032 II 1111111 IIIII 11111111111111 1111111111111111111 Pa 1 of 1 Bilk CARMEL CLAY PARKS RECRE� J.O'N 06772921 To ATTN: TERRY MEYERS SUM 1 3 201 1427 EAST 116TH STREET i'atal Am©Mnt Due 7 33 CARMEL IN 46032 PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. irv�ce CJta�ls ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 HIL30875 1 EA 37.33 37.33 PUMP OUTLET ASSEMBLY W /BRASS FOR C3 Subtotal 37.33 Shipping 0.00 Tax Amount 0.00 '7urc l ase 1 ti j�jfj n --I Gross Price 37.33 P.O. P or E L3rle Dascr Purchaser Date Approval Da e Invoice Number 6772921 Date 06107!2011 Purchase Order: SERRA GARSKE Plant: 1350 Customer Number 269324 CARMEL CLAY PARKS RECREATION H ILLYARD HILL YARD /INDIANA Invoice wr f P. O. Box: 872361 A o o Ia o Kansas Ci MO 64 18 7 -2 36 1 TI fECLEANf1vGRFSOUxCE° y CUSTOMER COPY THANK YOU! THE SELLER REPRESENTS IT HAS FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 1839, AS AMENDED, IN THE MANUFACTURE OF GOODS COVERED BY THIS INVOICE. www.hfflyard.com HILLYARD HILL YARD /INDIANA Remit To: IEtI¢.E 1111 I(Sll. P.O Box: 872361 ..rs: nn Customer Number 269324 Tff G LEANING REso n* Kansas City, MO 64187 2367 Invoice Number 6776620 Plant: 7350 Phone: 765 378 3766 Invoice Date 06/09/2011 Fax: 765 378 6671 Purchase Order No. CUSTOMER NEEDS UPS Packing List Number 83750073 Ship THE MONON CENTER To 1411 EAST 116TH STREET Sales Order Number 11645969 CARMEL IN 46032 -3455 Payment Terms Net due in 30 days Bill CARMEL CLAY PARKS RE R;EA IO-N�� I IH� 111111111111111111111111111111111111111 Page 1 of 1 TO ATTN: TERRY MEYERS �D 1427 EAST 1 16TH STREET,` JUM Total Amoun Duel 00 CARMEL IN 46032 8� PLEASE DETACH AT THE PERFORATION A@u AND J2ET1lRN THE StWVd3TH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. r>fvci�ta�l;; ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oo1 o PAP22014 1 CS 21.00 21.00 TOWEL C FOLD GSC WHITE 16 150 CS Subtotal 21.00 Shipping 0.00 Tax Amount 0.00 Purchase 1 �L Gross Price 21.00 P.G. 1"t �y -t�"r F L ine Pt 1)l..tilJ Desc purchaser Date Approval Date Invoice Number 6776620 Date 06109!2011 Purchase Order: CUSTOMER NEEDS UPS Plant: 1350 Customer Number 269324 THE MONON CENTER H I L L Y A R D HILL YARD /INDIANA Inv MeMom P. O. Box: 872361 THECLEAmGRESOURCE' Kansas City, MO 64787 -2361 CUSTOMER COPY THANK YOU! THE SELLER REPRESENTS IT HAS FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 193x, AS AMENDED, IN THE MANUFACTURE. OF GOODS COVERED BY THIS INVOICE. Remit To: www hdl and com HILLYARD HILL YARD /INDIANA Iq. or nation. P.0 80x: 872361 Customer Number: 269324 THE CLEANING RESOURCE Kansas City, MO 64187 2361 Invoice Number 6783193 Plant: 1350 Phone: 765 378 3766 Invoice Date 06/15/2011 Fax: 765 378 6671 Purchase Order No. ISA- 06/08/201 1 Packing List Number 83757283 Ship' THE MONON CENTER TO 1411 EAST 1 16TH STREET Sales Order Number 21132429 CARMEL IN 46032 -3455 yg6 ��i -PPa ent Terms Net due in 30 days +SVf� IIIIIIIIIIIIIIIIII��IIiIIIIIIIIIIII Page 1 of 1 Bill CARMEL CLAY PARKS RECREATION 06783193 To ATTN: TERRY MEYERS 1427 EAST 1 16TH STREET Total Amaurit Due .3.15.67...:. CARMEL IN 46032 PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. Invoice 1Ja�is ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 PAP22014 4 CS 21.00 84.00 TOWEL C FOLD GSC WHITE 16 150 CS 0020 G0J965212 1 CS 68.92 68.92 SANITIZER PURELL IHS 8 OZ PUMP BTL 12 CS 0030 HIL0103454 3 EA 4.73 14.19 OIL STAINLESS STEEL CLEANER 15 OZ 0040 RUB781788WH 1 CS 102.14 102.14 LINERS FOR CHANGING STATION 0050 HIL0081622 1 EA 11.24 11.24 ARSENAL RE- JUV -NAL 1/2 GAL 0060 HIL0080222 1 EA 20.18 20.18 ARSENAL WINDO CLEAN 1/2 GAL Subtotal 300.67 Shipping 15.00 Tax Amount 0.00 Gross Price 315.67 Purchase Description L P.O. r),- P r t= G.L. [J Z Budget Line Descr Purchaser Date Approval Date Invoice Number 6783193 Date 06(1512011 Purchase Order: ISA- 0610812011 Plant: 1350 Customer Number 269324 THE MONON CENTER H ILLYARD HILL YARD /1NDIANA Invoice A O. Box: 872361 �CLEANRi'GRHOURCE' Kansas City, MO 64187 -2361 CUSTOMER COPY THANK YOU! THE $ELLER REPRESENTS IT HAS FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED, IN THE MANUFACTURE OF GOODS COVERED BY THIS INVOICE. Remit TO: www hill and com HILLYARD HILL YARD/ INDIANA �nomatrn A0 Box: 872361 Customer Number. 269324 THE CLEANING RESOURCE Kansas City, MO 64187 -2361 Invoice Number 6783194 Plant: 1350 Phone: 765 378 3766 Invoice Date 06/15/2011 Fax: 765 378 6671 Purchase Order No. 28667 Packing List Number 83757289 Ship MONON CENTER AT CENTRAL PARK p 1135 CENTRAL PARK DRIVE WE ,V)FSales Order Number 21133083 CARMEL IN 46032 7 Il a l yment Terms Net due in 30 days 111H1111 Ell 11111111111111111111111111111 IN Pa 1 of 1 Bill CARMEL CLAY PARKS RECREATHYN 06783194 To ATTN: TERRY MEYERS 1427 EAST 116TH STREET CARMEL 1N 46032 .rota€ fi tT1 ©unt Due 3Q4. 90 PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. �nvvitce iiJetal[s ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oolo JAD434720B 10 CS 28.99 289.90 LINER 43X47 LLPE ROLL 1 .6ML 100 /CS Subtotal 289.90 Shipping 15.00 Tax Amount 0.00 Purchase Description I�'l�ll3l4 I ti Gross Price 304.90 P.O. oZ t>CC�(ap�- P o G.L. Bud I S M3 I Lik+ Line Descr fl Purchaser Date Approval Date Invoice Number 6783194 Date 06/15/2011 Purchase Order: 28667 Plant: 1350 Customer Number 269324 MONON CENTER AT CENTRAL PARK H I L LY A R D HILL YARD /INDIANA Invoice A O. Box: 872361 THE CLEANINcRESOURCE* Kansas City, MO 64187 -2361 CUSTOMER COPY THANK YOU! THE SELLER REPRESENTS IT HAS FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 1938, A$ AMENDED, IN THE MANUFACTURE OF GOODS COVERED BY THIS INVOICE. 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. Terms 359478 Hillyard P.O. Box 872361 Kansas City, MO 64187 -2361 Invoice Invoice Description Amount or note attached invoice(s) or bill(s)) PO Date Number 217.50 5/31/11 6765063 Parks RR supplies 114.99 5/31/11 6765065 Parks RR supplies 160.36 612111 6767451 Parks RR supplies 28124 352.26 1126111 6614125 Cleaning supplies 30.88 5131111 6765064 Janitorial supplies 28624 1,181.12 6/2/11 6767450 Janitorial supplies 37.33 617111 6772921 Repair parts for C3 28649 21.00 619111 6776620 Janitorial supplies 28649 315.67 6/15/11 6783193 Janitorial supplies 28667 304.90 6115111 6783194 Trash liners Total 2,736.01 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 Voucher No. Warrant No. 359478 Hillyard Allowed 20 P.O. Box 872361 Kansas City, MO 64187 -2361 In Sum of 2,736.01 ON ACCOUNT OF APPROPRIATION FOR 101 Genera! Fund 1 109 Monon Center PO# or I OICE NO. ACCT #MTLE AMOUNT Board Members Dept 1125 765063 4238900 217.50 1 hereby certify that the attached invoice(s), or 1125 6765065 4238900 114.99 bill(s) is (are) true and correct and that the 1125 6767451 4238900 160.36 materials or services itemized thereon for 1093 6614125 4238900 352.26 which charge is made were ordered and 1125 6765064 4238900 30.88 received except 1093 6767450 4238900 1,181.12 1125 6772921 4237000 37.33 1093 6776620 4238900 21.00 1093 6783193 4238900 315.67 1093 6783194 4238900 304.90 28 -Jun 2011 Signature 2,736.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund