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HomeMy WebLinkAbout168028 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 ONE CIVIC SQUARE HILLYARD INDIANA CHECK AMOUNT: $66.77 CARMEL, INDIANA 46032 P 0 BOX 872361 KANSAS CITY MO 64187-2351 CHECK NUMBER: 168028 CHECK DATE: 112112009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 2701868 66.77 OTHER MAINT SUPPLIES I L H ILLYARD CUSTOMER COPY X s X0■.W Please Note New Remit Address BY- THE CLEANING RESOURCE' Remit To: n HILLYARD /INDIANA UEC i! lant: 1350 4 Phone: 765 378 3766 P.O Box: 872361 Fax: 765 378 6671 Kansas City MO 64187 -2361 e nvop B Ship THE MONON CENTER www.hil! ard.co TO 1411 EAST 116TH STREET CARMEL IN 46032 -3455 InforrnatiOn Customer Number: 265562 Invoice Number 2701868 BIII THE MONON CENTER Invoice Date 12/0312008 To 1411 EAST 116TH STREET Purchase Order No. t5!:� CARMEL IN 46032 -3455 Packing List Number 82684667 Sales Order Number 21046468 Payment sit 1 Net due in 30 days Invoice Details C 4� by ti r ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oala HIL0125003 2 CS 32.64 65.28 HILLYARD PINK PLUS HAND FOAM 1.51- 2CS Subtotal 65.28 Shipping 1.49 Tax Amount 0.00 Grass Price 66.77 i F 0 4 7008 R Please Detach and j etqCQ.Bottom ACCOUNTS PAYABLE VOUCHER r 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. 18895 P 359478 Hillyard Terms P.O. Box 872361 Kansas City, MO 64187 -2361 Invoice Invoice Description Date Number (or note attached in or bill(s)) Amount 1213108 2701868 cleaning supplies 66.77 J Total 66.77 I 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 Vou&er No. Warrant No. 3.59478 Hillyard Allowed 20 P.O. Box 872361 Kansas City, MO 64187 -2361 In Sum of 66.77 ON ACCOUNT OF APPROPRIATION FO 104 Program Fund PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept 1047 2701868 4238900 66.77 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 2 -Jan 2009 Signature 66.77 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund