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170890 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 ONE CIVIC SQUARE HILLYARD INDIANA CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK AMOUNT: $5,491.48 KANSAS CITY MO 64187 -2361 CHECK NUMBER: 170890 CHECK DATE: 4/16/2009 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 154.68 OTHER MAINT SUPPLIES 1125 4238900 2805245 472.80 OTHER MAINT SUPPLIES 1047 4238900 2805246 3,675.43 OTHER MAINT SUPPLIES 1125 4238900 2818524 1,188.57 OTHER MAINT SUPPLIES i 1 T i HILLYARD CUSTOMER COPY Please Note New Remit Address THE CLEANING RESOURCE' Remit To: Plant: 1350 HILL YARD/ INDIANA MAR 1 7 2008 Phone: 765 378 3766 P.O Box: 872361 14 V 0 C Fax: 765 378 6671 Kansas City MO 64187 -2361 y Ship THE MONON CENTER ww hill and com To 1411 EAST 116TH STREET CARMEL IN 46032 -3455 �111fO�r1T1� IOR OW& s Customer Number: 265562 Invoice Number 2799218 BIII THE MONON CENTER Invoice Date 03/12/2009 TO 1411 EAST 116TH STREET Purchase Order No. VERBAL CARMEL IN 46032 -3455 Packing List Number 82780496 Sales Order Number 11115031 Payment 1 Net due in 30 days slnuoceDetalts3 €a�.,,E ,a �a E: We '...�.2�t.n.�,b"' a ��t b.., '�"m Sri :.a s1'�. a AW a A�.Ibm,a,,..�., w a �.�.�_:,.w.KJr. 1 NPo# ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 HIL0125003 4 CS 34.92 139.68 HILLYARD PINK PLUS HAND FOAM 1.5L 2CS Subtotal 139.68 i fir ,7 11 -IRD Shipping 15.00 MAR 1 9 2009 Tax Amount 0.00 Gross Price 154.68 i_ pow Z�� /pro C' loo r 320 L`rnC-)co DNle r HILLYARD CUSTOMER COPY Please Note New Remit Address THE CLEANING RESOURCE' Remit To: HILL YARD /INDIANA Plant: 1350 Phone: 765 378 3766 P.O Box: 872361 I Fax: 765 378 6671 Kansas City MO 64187 -2361 Ship Ms. www hrll com To Schlaegel 6 ��3 ���E Courtne 1427 E. 116th St Customer Number: 265562 Carmel IN 46032 Invoice Number 2805245 Bill THE MONON CENTER Invoice Date 03/1812009 TO 1411 EAST 116TH STREET Purchase Order No. 4 20324`'rt. cT CARMEL IN 46032 -3455 Packing List Number 82787803 Sales Order Number 21052028 Payment 1 Net due in 30 days "R 9 saa I a• -"A �i''f `'a ��a >s�;f r e�i�x� s n� �7 .3 r ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 PAP10115 2 CS 44.56 89.12 TOWEL CENTERPULL GSC 2PLY 60OFT 6CS 0020 PAP10160 2 CS 61.22 122.44 TISSUE TOILET GSC 2 PLY 616 SHEETS 48 CS 0030 PAP22018 5 CS 47.11 235.55 TISSUE TOILET JR JUMBO 2PLY 1000 /RL 12CS 0040 H I L0081622 1 EA 10.69 10.69 ARSENAL RE- JUV -NAL 112 GAL Subtotal 457.80 01 5— Shipping 15.00 Tax Amount 0.00 Gross Price 472.80 IVIA 1 7 2009 HILLYARD CUSTOMER COPY X-NXVXVA Please Note New Remit Address THE CLEANING RESOURCE@ Remit To: HILLYARD /INDIANA Plant: 1350 P.O Box: 872361 Phone: 765 378 3766 I n voi c e Fax: 765 378 6671 Kansas City MO 64187 -2361 Ship THE MONON CENTER www hill and com To 1411 EAST 116TH STREET "2 a CARMEL IN 46032- 3455It Customer Number: 265562 Invoice Number 2805246 Bill THE MONON CENTER Invoice Date 0311812009 TO 1411 EAST 116TH STREET Purchase Order No. 20330 CARMEL IN 46032 -3455 Packing List Number 82788131 Sales Order Number 21052089 Payment f 4 Net due in 30 days �nVa1C �etalfSi U. s.:k? ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT Subtotal 3,661.62 Shipping 13.81 1:7; V Tax Amount 0.00 t l MAR g 2009 Gross Price 3, 675.43 P0 �10 �L. L. Cl- PC�J' Please Detach and Return Bottom Portion with Payment HILLYARD Pla nt: 1350 Customer No. 265562 YARD /INDIANA Invoice No. 2805246 P. O. Box: 872361 AMOUNT DUE THEGLEA C RESOURCE, Kansas City MO 64187 2361 3,675.43 REMITTANCE STUB Please consider the environment before printing this invoice. HILLYARD CUSTOMER COPY Please Note New Remit Address THE CLEANING RESOURCE;' Remit Yo: HALYARD INDIANA Plant: 1350 P,O Box: 872361 Phone: 765 378 3766 I Fax: 765 378 6671 Kansas City MO 64187 -2361 Ship THE MONON CENTER www To 1411 EAST 116TH STREET Information:; CARMEL IN 46032- 3455_, Customer Number: 265562 Invoice Number 2805246 Bill THE MONON CENTER Invoice Date 03/18/2009 TO 1411 EAST 116TH STREET Purchase Order No. 20330 CARMEL IN 46032 -3455 :I 1�,TF,, D Packing List Number 82788131 Sales Order Number 21052089 MAr 1 9 2009 Paymen Net due in 30 days :8" Po a m' '111UOIGL��P.I}I�$ E 'R 3 W �._�_°j #.L�ae�,..�a ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0120 HIL29952 10 PAC 4.48 44.80 PAD SPONGE SCRUBBING 74 GREEN 5 /PAC 0130 LL30377K 2 CS 18.25 36.50 LINER 20 -30GAL 30X37.71 MIL BLK 250 /CS D 0140 LX386019M 4 CS 19.39 77.56 LINER 60GAL 38X58 19MIC MAG 100 /CS ULTRA 0150 LX404822M 4 C5 49.48 197.92 LINER 40 45GAL 40X48 22MIC MAG 150 /CS UL 0160 HIL0103154 12 EA 3.93 47.16 LUSTRE MIST FURNITURE POLISH 19 OZ 0170 HIL0103454 12 EA 4.73 56.76 OIL STAINLESS STEEL CLEANER 15 OZ 0180 HIL0105254 24 EA 4.82 115.68 LEMON FURNITURE POLISH 18 OZ 0190 HIL0106054 12 EA 6.34 76.08 M.C.P. MULTIPURPOSE /CLEANER /POLISH 18 OZ 0200 HILO112104 12 QT 6.98 83.76 DRAIN MAINTAINER QTS 0210 HIL0046604 12 QT 9.20 110A0 TAKE DOWN CHERRY 0220 HIL31950 12 EA 0.56 6.72 BOTTLE 32 OZ NATURAL PLAIN PLASTIC Please Detach and Return Bottom Portion with Payment HILLYARD XXXX*X THE CLEAVING RESORCE' b Please consider the environment before printing this invoice. HILLYARD CUSTOMER COPY W WAeXXK Please Note New Remit Address CxV THE CLEANING RESOURCE' Remit To: li1LLYARD/ INDIANA Plant: 1350 g 209 Phone: 765 378 3766 P.O Box: 872361 1�1 n vo i Ce Fax: 765 378 6671 Kansas City MO 64187 -2361 Ship THE MONON CENTER www. ardcom To 1411 EAST 116TH STREET 3 CARMEL IN 46032- 3455 Inforrna #ion d Customer Number: 265562 Invoice Number 2805246 BIII THE MONON CENTER Invoice Date 03/18/2009 To 1411 EAST 116TH STREET Purchase Order No. 20330 CARMEL IN 46032 -3455 Packing List Number 82788131 Sales Order Number 21052089 MAR 2009 Pa PIRF"f 4 Net due in 30 days T r ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oolo HIL42013 1a EA 2.58 25.80 PAD 13 IN POLISH WHITE 0020 HIL42213 5 EA 2.58 12.90 PAD 13 IN BUFFER RED 0030 HIL42720 5 EA 5.00 25.00 PAD 20 IN STRIP BLACK 0040 PTM101532 2 PAC 27.99 55.98 DUSTER PRO 0050 HIL0081622 12 EA 10.69 128.28 ARSENAL RE- JUV -NAL 1/2 GAL oo6o ROC25144388 3 CS 98.96 296.88 TAMPON PLAYTEX GENTLE GLIDE 0070 ROC25176798 3 CS 48.86 146.58 STAYFREE NO 4 FOLDED 250 CS 0080 HIL30482 20 PAC 5.76 115.20 GLOVE VINYL PWDR FREE 100 BOX LARGE 0090 HIL30503 20 PAC 7.76 155.20 GLOVE LATEX PWDR FREE 100 BOX XL 0100 H I L0080822 24 EA 17.24 413.76 ARSENAL SUPER SHINE ALL 1/2 GAL 019 o H I L28939 10 PAC 4.48 44.80 PADS SPONGE 63 LIGHT SCRUBBING WHT 5 /PAC Please Detach and Return Bottom Portion with Payment HILLYARD xxxwox THE CLEANING RESOURCE' liiA Please consider the environment before printing this invoice. NILLYARD CUSTOMER COPY Please Note New Remit Address THE CLEANING RESOURCE' Remit ro: HILL YARD/ INDIANA Plant: 1350 P.O Box: 872361 Phone: 765 378 3766 Inv Fax: 765 378 6671 Kansas City MO 64187 -2361 Ship THE MONON CENTER www.hilly TO 1411 EAST 116TH STREET �F� m Ir�for CARMEL IN 46032 -3455 e r L V-. Customer Number: 265562 Invoice Number 2805246 BIII THE MONON CENTER Invoice Date 0311812009 TO 1411 EAST 116TH STREET y` Purchase Order No. 20330 CARMEL IN 46032 -3455 MAH 19 2009 I Packing List Number 82788131 f Sales Order Number 21052089 Paymen Pa FST�f 4 Net due in 30 days a 3 i�� �Tnvo�CeDetal .mss ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0230 IMP6008 12 EA 1.51 18.12 SPRAYER TRIGGER CHEMICAL 75 IN 0240 PAP22014 5 CS 23.73 118.65 TOWEL C FOLD WHITE 150 PKG 16 CS 0250 CH1911 2 CS 50.75 101.50 DUST CLOTH MASSLIN 24X24 0260 HIL0082522 6 EA 13.43 80.58 ARSENAL SANITIZER 1/2 GAL 0270 HIL0103854 12 EA 4.96 59.52 OVEN GRILL CLEANER 19 OZ 0280 UNX75353 4 CS 102.00 408.00 LIQ LDRY QUALITEX SOFTENER /SOUR 4X1 CS 0290 UNX86396 1 CS 156.41 156.41 SPEC TAK WONDER DETERGENT 4X7.5 LB CS 0300 GOJ965212 3 CS 66.34 199.02 SANITIZER PURELL W PUMP 8OZ 12 CS 0310 PAP10145 2 CS 49.89 99.78 TISSUE FACIAL GSC 2 PLY 160 PKG 30 CS 0320 ROG25184872 1 CS 54.32 54.32 COVER TOILET SEAT 112 FOLD (NILLYARD LA) 0330 TNT612059 2 EA 46.00 92.00 BAG FILTER PAPER MAGNA TWIN 10 PER PKG Please Detach and Return Bottom Portion with Payment HILLYARD XXXWX THE CLEAIVQi'G RESOURCE' Please consider the environment before printing this invoice. H ILL Y ARD Please Note New Remit Address CUSTOMER COPY Remit To: HILL YARD INDIANA THE CLEANING RESOURCE P. 0 Box: 872361 Plant: 1350 Kansas City MO 64187 -2361 Invoic Phone: 765 378 3766 Fax: 765 378 6671 ww w. hillyard. com Ship CARMEL CLAY PARKS RECREATION �rormt[on To ATTN: TERRY MEYERS 1427 EAST 116TH STREET Customer Number: 269324 CARMEL IN 46032 Invoice Number 2818524 Invoice Date 03131/2009 BIII CARMEL CLAY PARKS RE V Purchase Order No. 20590 TO ATTN: TERRY MEYERS 1427 EAST 1 16TH STREET 1 Packing List Number 82802071 CARMEL IN 46032 Sales Order Number 11136096 t— Payment Terms Net due in 30 days Page 1 of 1 fnua.ce'taa[s ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 LR43481 70 K 40 CS 29.50 1,180.00 LINER 56GAL 43X48 1.7MIL BILK 100 /CS PAYL Subtotal 1,180.00 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. Terms 359478 Hillyard P.O. Box 872361 Kansas City, MO 64187 -2361 Invoice Invoice Description Amount Date Number or note attached invoice(s) or bill(s)) PO PO 20336 154.68 3112109 2799218 MC hand soap PO 20324 472.80 3118/09 2805245 Janitorial supplies PO 20330 3,675.43 3118109 2805246 Cleaning supplies 20590 F 1,188.57 3131109 2818524 Trash bags Total 5,491.48 bill(s) is (are) true and correct and I have audited same in accordance 1 hereby certify that the attached invoice(s); or with Ic 5- 11- 10 -1.6 20� j, Voucher No. Warrant No. I 359478 Hillyard Allowed 20 P.O. Box 872361 Kansas City, MO 64187 -2361 In Sum of x w 5,491.48 5 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund 101 General Fund PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Member; Dept 1047 2799218 4238900 154.68 1 hereby certify that the attached invoice(; 1125 2805245 4238900 472:80 bill(s) is (are) true and correct and that ti 1047 2805246 4238900 3,675.43 materials or services itemized thereon f 1125 2818524 4238900 1,188.57 which charge is made were ordered ar received except r C i 6 a 8 -Apr 2009 Signature 5,491.48 Accounts Paya Cost distribution ledger classification if Title claim paid motor vehicle highway fund