HomeMy WebLinkAbout210024 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1
ONE CIVIC SQUARE HILLYARD INDIANA
CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK AMOUNT: $547.52
KANSAS CITY MO 64187 -2361 CHECK NUMBER: 210024
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CHECK DATE: 6/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 600267320 547.52 OTHER EXPENSES
www.hfflyard.com
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HILLYARD
H /LLVARD INDIA NA
0 1 P.O Box: Customer 872361 Number
272994
'H CLEAMNG RESOURCE° Kansas City, MO 64187 2361
Invoice Number 600267320
Plant: 1350
Phone: 765 378 3766 Invoice Date 06/11/2012
Fax: 765 378 6671 Purchase Order No. S 131 17
Packing List Number 85223460
Ship CARMEL W.W.T.P. WASTEWATER UTILIT
To 9609 HAZEL DELL PARKWAY Sales Order Number 11866833
INDIANAPOLIS IN 46280 Payment Terms Net due in 30 days
11111111111111111111111111111 IN Pa 1 of 1
Bill CARMEL UTILITIES 600267320
To LISA KEMPA
SUITE 11
AVENUE 0
7 THIRD A E SW U
60
Total "<1Am 'unt >€)uie 547:52`
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CARMEL IN 46032
PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT. IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT.
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ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
polo HIL0102554 6 EA 2.72 16.32
WINDOW CLEAN 19 OZ
0020 HIL0014406 6 GAL 7.45 44.70
TOP CLEAN
0030 HIL0036603 2 CS 72.52 145.04
HAND CLEANER MD PLUS 5000ML 2CS
0040 PG53971 6 CS 54.41 326.46
TOWEL BOUNTY 30 RLS
Subtotal 532.52
Shipping 15.00
Tax Amount 0.00
Gross Price 547.52
Invoice Number 600267320 Date 06/11/2012 Purchase Order: 513117
Plant: 1350 Customer Number 272994 CARMEL W.W.T.P. WASTEWATER UTILIT
H ILLYARD HILLYARD /ND /ANA Invoice
P. O. Box: 872361 l
THE CLEANING RESOURCE' Kansas City, MO 64187 -2361 CUSTOMER COPY THANK YOU!
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.
ibeSteBoardo.Accounts
Form 301 ACCOUNTS PAYABLE VOUCHER
Form No. 307 -S (Rev. 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
1 19
Signature Title
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.
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Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
NO.
CARMEL, INDIANA
1 Favor Of
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Total Amount of Voucher
(7��67 eductions
Amount of Warrant
Month of 19
VOUCHER RECORD A No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325