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
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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
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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
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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
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F 0 4 7008 R
Please Detach and j etqCQ.Bottom
ACCOUNTS PAYABLE VOUCHER
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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