HomeMy WebLinkAbout176777 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1
ONE CIVIC SQUARE HILLYARD INDIANA CHECK AMOUNT: $1,373.07
CARMEL, INDIANA 46032 P 0 BOX a72361
KANSAS CITY MO 64187-2361 CHECK NUMBER: 176777
CHECK DATE: 91212009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 2963248 1,373.07 OTHER MAINT SUPPLIES
H ILLY ARD CUSTOMER COPY
X 000WA-NX9 Please Note New Remit Address
T_W, CLEANING RESOURCE° Remit To:
HILL YARD/ INDIANA
Pl�rtt: 1350 O Box: 872361
Phone: 765 378 3766 P. I n v o i ce
Fax: 765 378 6671 Kansas City MO 64187 -2361
Ship THE MONON CENTER www hill and com
TO 1135 CENTRAL PARK WEST
CARMEL IN 46032 -3455 Inforrnat on� gi
Customer Number: 265562
Invoice Number 2963248
Bill THE MONON CENTER Invoice Date 07130/2009
TO 1411 EAST 116TH STREET Purchase Order No. WWW:05:06:44
CARMEL IN 46032 -3455
Packing List Number 82944373
Sales Order Number 21059621
Payment 2 Net due in 30 days
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ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
0120 HIL0103054 124 EA 170 88.80
GUM GO 6 OZ
0130 HIL26011 f/7 EA 0.46 3.22
SPRAYER 28 MM TRIGGER WHITE
0140 HIL31950 V7 EA 0.56 3.92
BOTTLE 32 OZ NATURAL PLAIN PLASTIC
0150 PAP22014 V CS 23.73 284.76
TOWEL C FOLD WHITE 150 PKG 16 CS
0160 HIL26016 2 EA 12.38 24.76
DOUBLE DOWN TRIGGER HEAD
Subtotal 1,360.88
Shipping 12.19
Purchase 'Jw `1' Tax Amount 0.00
Description P or F
P.O.
T "Gross Price 1,373.07
J
G.L.
Budget AUG 0 6 2069
Line Descr
Purchaser
Date
Date
Approval
ULLYD CUSTOMER COPY
Please Note New Remit Address
THE CLEANING RESOURCEO Remit To:
NILLYARD INDIANA
PiSnt: 1350 P.O Box: 872361
Phone: 765 378 3766 I n voice
Fax: 765 378 6671 Kansas City MO 64187 -2361
Ship THE MONON CENTER www.hipyard.com
TO 1135 CENTRAL PARK WEST
IClf01"IIIatI Q l1 „�9�..� -W
CARMEL IN 46032 -3455
Customer Number: 265562
Invoice Number 2963248
BIII THE MONON CENTER Invoice Date 07130/2009
TO 1411 EAST 116TH STREET Purchase Order No. WWW:05:06:44
CARMEL IN 46032 -3455
Packing List Number 82944373
Sales Order Number 21059621
Payment 2 Net due in 30 days
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ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
0010 HIL0125003 A CS 34.92 279.36
HILLYARD PINK PLUS HAND FOAM 1.51 2CS
0020 HIL42020 16 EA 5.00 25.00
PAD 20 IN POLISH WHITE
0030 HIL0080222 -,/1 EA 19.58 19.58
ARSENAL WINDO CLEAN+ 1/2 GAL
0040 HIL0081622 V 42 EA 10.69 128.28
ARSENAL RE- JUV -NAL 112 GAL
0050 HIL0011204 1 QT 2.67 32.04
MILD BOWL AND PORCELAIN CLEANER QTS
oo6o PTM 101532 2 PAC 26.96 53.92
DUSTER PRO
007o HIL30482 ✓20 PAC 5.10 102.00
GLOVE VINYL PWDR FREE 100 BOX LARGE
0080 HIL0102554 24 EA 3.40 81.60
WINDOW CLEAN 19 OZ
0090 HIL0103154 L1 EA 3.93 47.16
LUSTRE MIST FURNITURE POLISH 19 OZ
0100 HIL0106054 ;/12 EA 6.34 76.08
M.C.P. MULTIPURPOSE /CLEANER /POLISH 18 OZ
0110 HIL0046604 12 QT 9.20 110.40
TAKE DOWN CHERRY
j!,=hgke5e D h an Ret r Bot m Portion with Payment
Description
PorF
P.0.#
HILLYARD G.11-. �et
Line Descr
THE CLEANiNc RESOURCE' Purchaser Date
A.,nnroval— Date q -0 1
bWA Please consider the environment before printing this invoice.
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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
7130109 2963248 Janitorial supplies
22300 F 1,373.07
Total 1,373.07
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
359478 Hillyard Allowed 20
P.O. Box 872361
Kansas City, MO 64187 -2361
In Sum of
t 1,373.07
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1047 2963248 4238900 1,373.07 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
27 -Aug 2009
Signature
1,373.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund