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Home My WebLink About178191 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 ONE CIVIC SQUARE HILLYARD INDIANA CHECK AMOUNT: $811.54 CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK NUMBER: 178191 �o KANSAS CITY MO 64187 -2361 CHECK DATE: 10/14/2009 DEPARTMENT A CCOUNT PO NU INVOICE NUMB A DESCRIPTION 1047 i 4238900 2938023 258.45 OTHER MAINT SUPPLIES 1125 4238900 2942830 359.85 OTHER MAINT SUPPLIES 1125 4238900 2988745 193.24 OTHER MAINT SUPPLIES HILLYARD CUSTOMER COPY Please Note New Remit Address THE CL EANING RESOURCE' Remit To: HILL YARD/ INDIANA Plant: 1350 Phone: 765 378 3766 P.0 Box: 872361 In Fax: 765 378 6671 Kansas City MO 64187 2361 Ship Ms, w ww h +llyard com T o Schlaegel C Courtney 1IfOr11ta1�10611 °i 1427 E. 116th St Customer Number: 265562 Carmel IN 46032 Invoice Number 2942830 BIII THE MONON CENTER Invoice Date 07/15/2009 To 1411 EAST 116TH STREET Purchase Order No. 22232 CARMEL IN 46032 -3455 Packing List Number 82927171 Sales Order Number 21058990 PaymentJ61"M Net due in 30 days y -i ;':i'�Ss' e v; x w �a?"`_°°� �t�� Fr�3a a i �.�4 iEi ut', 3 4 w. �s :�aaa��,.A:...^ a i �e�,F� „s.+ ;d �aa.� $a�, �r �"a x a ��Cw ti�r a s �,.e .k M� 5 ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 PAP22018 5 CS 47.11 235.55 TISSUE TOILET JR JUMBO 2PLY 1000 /RL 12CS 0020 HIL0124003 2 CS 54.65 109.30 SOAP PINK PLUS HAND FOAM 1.25L 3CS Subtotal 344.85 Shipping 15.00 Tax Amount 0.00 Purchase Gross Price 359.85 Description G.L. J I 2F2 }u' C� L11a a 4 Line f�escr Purchaser Date--'^ Ar{a:'ova! D8t'9� �p�i:� c� 00 0 2009 PJpaee rinforl7 ai+.! Defr.m On,+:.... a1� O HILLYARD CUSTOMER COPY P lease Note�Ne Address' THE CLEANING RESOURCE' Remit To: Plant: 1350 HILLY-ARD INDIANA Phone: 765 378 3766 P :O- Bdk-- 872 361 I Fax: 765 378 6671 Kansas City MO 64187 =2361 Ship Ms. www.hillyArd. To Schlaegel Courtney lnfo�rmation p "k 1427 E. 116th St Customer Number: 265562 Carmel IN 46032 Invoice Number 0988745 Bill THE MONON CENTER Invoice Date C08/1.9/2009L To 1411 EAST 116TH STREET Purchase Order No. 22417 CARMEL IN 46032 -3455 Packing List Number 82971280 Sales Order Number 21060741 PaymenVeIr"f i Net due in 30 d r ays u,� �3h �^7 �s 'r;,'s ��l Kfi a, nvolce Detaals g 4 1 2a Wm c .iwa:�.nmsa.aa' "a"."T "s ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oolo PAP10115 4 CS 44.56 178.24 TOWEL CENTERPULL GSC 2PLY 60OFT 6CS Subtotal 178.24 y .1 '7 9 ,m. J S E 2 2009 Shipping 15.00 Tax Amount 0.00 Gross Price �1s _3.2q HILLYARD CUSTOMER COPY „A. Please Note New Remit Address THE CLEANING RESOURCEO Remit To: HILL YARD/ INDIANA Plant: 1350 Phone: 765 378 3766 P Box: 872361 Inv oice Fax: 765 378 6671 Kansas City MO 64187 -2361 V Ship THE MONON CENTER rll y www h and com TO 1411 EAST 116TH STREET CARMEL IN 46032- 3455rlformatloD�� _,s�.�� Customer Number: 265562 Invoice Number 2938023 BIII THE MONON CENTER Invoice Date 07/1012009 To 1411 EAST 116TH STREET Purchase Order No. WWW:13:47:52 CARMEL IN 46032 -3455 Packing List Number 82922693 Sales Order Number 21058309 Payment 1 Net due in 30 days Vdid r `3fl"�4 n£x a. i :z a� a a"b�' '.PI 7� "S .�'Rr; .`,W, tAd i- A ,�s €:�N a ",mi�.�:��`.a:t;'s�w::�,a,�� .a "tainu.�:�<,�.. _,o-a, r�...•` ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 KAIDRICS12 24 QT 10.72 257.28 KAIDRI NO SPOT DRYING AGENT Subtotal 257.28 II Shipping 1.17 Tax Amount 0.00 2009 OCT Gross Price 258.45 Purchase Descriiptko P.O.1► P or F Budget Una Descr Purchaser pf Approv Daft 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 8/19/09 2988745 Janitorial supplies 22417 F 193.24 7115109 2942830 Janitorial supplies 222323 F 359.85 7%10/09 2938023 Janitorial supplies 258.45 Total 811.54 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$ 811.54 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. ACCT #TrITLE AMOUNT Board Members Dept 1125 2988745 4238900 193.24 1 hereby certify that the attached invoice(s), or 1125 2942830 4238900 359.85 bill(s) is (are) true and correct and that the 1047 2938023 4238900 258.,45 materials or services itemized thereon for which charge is made were ordered and received except 7 -Oct 2009 Signature 811.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund