HomeMy WebLinkAbout208319 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1
ONE CIVIC SQUARE HILLYARD INDIANA
CARMEL, INDIANA 46032 P O BOX 872361 CHECK AMOUNT: $99.24
KANSAS CITY MO 64187 -2361 CHECK NUMBER: 208319
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 600186825 99.24 OTHER MAINT SUPPLIES
HILLYARD Remit To: www.hillyard.com
HILLYARD/ INDIANA
P.OBox: 872361 Infornla
TH CLEANING RESOURCE' Kansas City, MO 64187 -2361
Customer Number: 265562
ant: 1350
ione: 765 378 3766 Invoice Number 600186825
ix: 765 378 6671 Invoice Date 04/09/2012
Purchase Order No. M000688
hip CARMEL CLAY PARKS /RECREATION -MAINT Packing List Number 85145984
0 ATTN: COURTNEY SCHLAEGEL
1427 EAST 116TH STREET Sales Order Number 21183114
CARMEL IN 46032
Payment Terms Net due in 30 days
Page 1 of 1
III CARMEL CLAY PARKS RECREATION ADM
0 ATTN: DAWN KOEPPER
1411 EAST 116TH STREET Total Due 99.24
CARMEL IN 46032 -3455
Please Detach and Return Upper Portion with Payment
invoice Details
y
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
0010 PAP22018 2 CS 42.12 84.24
TISSUE TOILET JUMBO GSC 2 PLY 1000FT 12C
Subtotal 84.24
Shipping 15.00
Tax Amount 0.00
APR 0 9 2012 Gross Price 99.24
BY:
Purchase
Description l I'
P.O. P or F
G.L.
Budget
Line Descr
Purchaser Date
Approval Date
Plant: 1350 Invoice Number 600186825 Date 04/09/2012 Purchase Order: M000688
L 1 1 1 1 1
HILLYARD /INDIANA Customer Number 265562 CARMEL CLAY PARKS /RECREATION -MAI
Invoice i s P. 0. Box: 872361 CUSTOMER COPY
E CLEANING R ESOURCE' Kansas City, MO 64187 -2361
LA 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
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/9/12 600186825 Janitorial supplies 99.24
Total 99.24
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
359478 Hillyard Allowed 20
P.O. Box 872361
Kansas City, MO 64187 -2361
In Sum of
99.24
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 600186825 4238900 99.24 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
19 -Apr 2012
p'J h coq) m)
Signature
99.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund