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Home My WebLink About176266 08/19/2009 a CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 0 ONE CIVIC SQUARE HILLYARD INDIANA CHECK AMOUNT: $3,288.10 s. CARMEL, INDIANA 46032 P 0 BOX 872361 KANSAS CITY MO 64187 -2361 CHECK NUMBER: 176266 CHECK DATE: 8/19/2009 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 2934062 3,288.10 OTHER MAINT SUPPLIES HILLYAR CUSTOMER COPY Please Note New Remit Address r THF. CLEANING RESOURCE° Remit To: Pant: 1350 J HILL YARD/ INDIANA I Phone: 765 378 3766 P.O Box: 872361 e I nvoic Fax: 765 378 6671 Kansas City MO 64187.2361 I nvoic e �i Ship THE MONON CENTER TO www.hill vgrd.com 1411 EAST 116TH STREET N E CARMEL IN 46032 -3455 Informaion� „RH�� Customer Number: 265562 Invoice Number 2934062 Bill THE MONON CENTER Invoice Date 07/08/2009 TO 1411 EAST 116TH STREET Purchase Order No. WWW:13:47 '.52 CARMEL IN 46032 -3455 Packing List Number 82917852 Sales Order Number 21058309 PaymentPIFFRf 2 Net due in 30 days InYOlceQef811s q a `R�% a 2� W ..•sy E ®..�a5 r�:.� a air. e�L�.: a,.:aea.,. :,mow @..x�:..e r xx.W.nvz�r ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0120 JAD385820B 20 CS 36.66 733.20 LINER 38X58 LLPE ROLL 1.6ML 100 /CS 0130 RUB6310WH 8 EA 3.00 24.00 BRUSH TOILET POLY FILL 14 1/2 IN 0140 HIL29952 40 PAC 4.48 179.20 PAD SPONGE SCRUBBING 74 GREEN 5 /PAC o15o HIL30482 20 PAC 5.10 102.00 GLOVE VINYL PWDR FREE 100 BOX LARGE o16o HIL0103454 24 EA 4.73 113.52 OIL STAINLESS STEEL CLEANER 15 OZ 0170 HIL29992 6 EA 11.30 67.80 PLUNGER INDUSTRIAL BOWL 20 IN Delivery note 82919025 from 07/08/2009 Subtotal 3,274.54 Shipping 13.56 J v �1 1 2 Q09 Tax Amount 0.00 Gross Price 3,286.10 HILLYARD CUSTOMER COPY „R Please Note New Remit Address THE C:I�F..ANIIVG RESOURCE' Remit To: HILL YARD/ !NDlANA Plant: 1350 P.O Box: 872361 Phone: 765 378 3766 Invoi Fax: 765 378 6671 Kansas City MO 64187 -2361 Ship THE MONON CENTER www b and com TO 1411 EAST 116TH STREET ut Ee�� CARMEL IN 46032 -3455 �riformaton Purchase Customer Number: 265562 Description Invoice Number 2934062 Bill THE MONON CENTER P•O.#I (0orF Invoice Date 07/0812009 TO 1411 EAST 116TH STREE&L It Q Purchase Order No. WWW:13:47:52 CARMEL IN 46032 -3455 Budggeet 4a�of� Lin.Descr Packing List Number 82917852 Purchaser -r^ Date Sales Order Number 21058309 Approval 1 Date LN ayment 2 Net due in 30 days .^'x ''',g' t^ e aeA P"� k e ..e ...ari E,- �s" �i.. 3`w' 'Inualce �3eta�IS axe _.,9 .�'�.v�.:...`§r t�- m;:s:, 'sl a, E;. .dad.- K.13�„a,.a tea.:- �.�.scm� ITEM MATERIAL DESCRIPTION 85 JUL 3 l 2009 QUANTITY UNIT PRICE AMOUNT 0010 GOJ965212 4 CS 66.34 265.36 SANITIZER PURELL W PUMP 80Z 12 CS 0020 PAP10145 2 CS 49.89 99.78 TISSUE FACIAL GSC 2 PLY 160 PKG 30 CS 0030 HIL0012504 24 QT 7.40 177.60 EXTRA STRENGTH CSP CLEANER 0040 HIL0109254 24 EA 6.92 166.08 AEROSOL GRAFFITI REMOVER 12 OZ 0050 ROC25184872 2 CS 54.32 108.64 COVER TOILET SEAT 112 FOLD (HILLYARD LA) 0060 PAP22014 12 CS 23.73 284.76 TOWEL C FOLD WHITE 150 PKG 16 CS 0070 HIL0080822 24 EA 17.24 413.76 ARSENAL SUPER SHINE ALL 1/2 GAL 0080 HIL0011204 24 QT 2.67 64.08 MILD BOWL AND PORCELAIN CLEANER QTS 0090 KAIMTIPSNEW 2 EA 18.50 37.00 TIPS METERING PKG 01 oo H I L0106054 36 EA 6.34 228.24 M.C.P. MULTIPURPOSE /CLEANER /POLISH 18 OZ O1i0 HIL0125003 6 CS 34.92 209.52 HILLYARD PINK PLUS HAND FOAM 1.5L 2CS Please Detach and Return Bottom Portion with Payment HILLYARD NXXX*x THE CLEA TNG RESOURCE" h Please consider the environment before printing 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. 359478 Hillyard Terms P.O. Box 872361 Kansas City, MO 64187 -2361 Invoice Invoice Description _F D ate Number (or note attached invoice(s) or bill(s)) PO Amount 718109 2934062 Janitorial supplies 22144 F 3,288.10 Total 3,288.10 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 3,288.10 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 2934062 4238900 3,288.10 1 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 13 -Aug 2009 16L /ift"", Signature 3,288.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund