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Home My WebLink About176777 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 Y 4 ,N t k p y�!!�. p y am+ Sa x4 i'. i�ii� t 4 g�v 5�y 5y i4 E.R }�ik W�I vOI.ti��Q f ai�S ti's d fi� llr `�,e 4 sb ri E? A' ,r c ox r a-� w� n,. d..�7n _a _"3fra:,w ,.w fl. kre°.'. 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 k iit �ryp ,,t'w a' a �.,:rt� "'i...� �Invo Detalis ��ai 6� M g aP4 a s d A 3;.� i2 s�';a �M1'� 3 e �ta§e.'e "a: �T' J. �..a �a.,"a..,a ,�...2�, 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. ram 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