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HomeMy WebLinkAbout174351 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 t ONE CIVIC SQUARE HILLYARD INDIANA CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK AMOUNT: $435.60 KANSAS CITY MO 64187 -2361 CHECK NUMBER: 174351 CHECK DATE: 7/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2918246 435.60 OTHER EXPENSES HILLYA Please Note New Remit Address CUSTOMER COPY Remit To: HILL YARD INDIANA RE CLEmG RESOURCE' P.0 Box: 872361 Plant: 1350 Kansas City MO 64187-2361 Invoice Phone: 765 378 3766 Fax: 7653786677 www.hillyard.com I I I..., Ship CARMEL W.W.T.P. -WASTEWATER UTILIT To 9609 HAZEL DELL PARKWAY .0 1 I 11:0r.mal 10n INDIANAPOLIS IN 46280 Customer Number: 272994 Invoice Number 2918246 Invoice Date 0612412009 Bill CARMEL UTILITIES Purchase Order No. S11749 To WASTEWATER 760 THIRD AVENUE SW SUITE 110 Packing List Number 82902055 CARMEL IN 46032 Sales Order Number 11191111 Payment Terms Net due in 30 days Page I of I ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oolo HIL0124703 2 CS 40.85 81.70 GREEN SELECT FOAM SOAP 1250ML 3CS 002o LR4348170K 3 CS 40.93 122.79 LINER 56GAL 43X48 1.7MIL BLK 1 001CS PAYL 0030 PAP10110 3 CS 45.77 137.31 TOWEL ROLL NAT WHT CONTROL GSC 80OFT 6CS 0040 PAP10150 3 CS 26.73 80.19 TOWEL KITCHEN ROLL GSC 2 PLY 90 PKG 30CS Subtotal 421.99 Shipping 13.61 Tax Amount 0.00 Gross Price 435.60 THE SELLER REPRESENTS IT HAS FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED, IN THE MANUFACTURE OF GOODS COVERED BY THIS INVOICE PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THIS STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. HILLYARD Plant: 1350 0 HILL YARD /INDIANA Customer No. 272994 oil= THE CLEAMC RZOURCF P. 0- Bo- 872361 Invoice No. 2918246 Kansas City MO 64187-2367 435-60 REMITTANCE STUB* THANK YOU! Prescribed by State Board of Accounts City Form No. 201 (Rev 1995 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359478 HILLYARD /INDIANA Purchase Order No. PO BOX 872361 Terms KANSAS CITY, MO 64187 -2361 Due Date 6/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/2009 2918246 $435.60 i hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date f f /wr VOQCHER 095938 WARRANT ALLOWED 359'478 IN SUM OF HI LLYARD/I N DIANA PO BOX 872361 KANSAS CITY, MO 64187 -2361 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2918246 01- 7202 -05 $421.99 2918246 01- 7202 -05 $13.61 Voucher Total $435.60 Cost distribution ledger classification if claim paid under vehicle highway fund