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HomeMy WebLinkAbout179240 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 ONE CIVIC SQUARE HILLYARD INDIANA CARMEL, INDIANA 46032 P o BOX 872361 CHECK AMOUNT: $143.16 KANSAS CITY MO 64187 -2361 CHECK NUMBER: 179240 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _1047 4238900 6071780 143.16 OTHER MAINT SUPPLIES k Please Note New Remit Address THT CLEANING RESOURCE Remit To HILL YARD/ INDIANA Plant: 1350 Phone: 765 378 3766 P.O Box: 872361 I ®o ce Faxq 765 378 6671 Kansas City MO 64187 -2361 Ship MONON CENTER AT CENTRAL PARK www.hilly TO 1135 CENTRAL PARK DRIVE WEST MW �a��y����� 7, N CARMEL IN 46032 Inf01`111atlOn���� Customer Number: 265562 Invoice Number 07-f 780' Bill THE MONON CENTER Invoice Date 610 /21/2009 TO 1411 EAST 116TH STREET Purchase Order No. 22779 NEED CARMEL IN 46032 -3455 ASAP Packing List Number 83054876 Sales Order Number 21065668 Page 1 of 1 i� s pr..rN�t. �3� "'Jl N er� Kea a�, c9, y ?f B^. ��°9''a�'��..�- �_.:,e.�',a�r�.ta v' r.,xrdf�.�d� �.�.v `s"- �e �y u��s�� �,x,..���d����✓a. ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 H I L0011204 48 QT 2.67 128.16 MILD BOWL AND PORCELAIN CLEANER QTS Subtotal 128.16 Shipping 15.00 Tax Amount 0.00 7 t Gross Price X143:16= OCT 2 2 2009 Ly Purdme P.O.i 2 °1 PorF a.L Buddqq�� Line% Purchaser pate Ap prov al n n ti n n o .•r ....,uti n 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. 359478 Hillyard Terms P.O. Box 872361 Kansas City, MO 64187 -2361 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10/21/09 6071780 Janitorial supplies 22779 F 143.16 Total 143.16 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 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 143.16 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 6071780 4238900 143.16 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except 5 -Nov 2009 Signature 143.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund