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Home My WebLink About210889 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 ONE CIVIC SQUARE HILLYARD/INDIANA CHECK AMOUNT: $1,522.74 ;4 ?o CARMEL, INDIANA 46032 P 0 80X 872361 raN`o KANSAS CITY MO 64187-2361 CHECK NUMBER: 210889 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 7000354224 1, 522 . 74 EQUIPMENT REPAIRS & M --------------------------------rleabe uetacn anu rcewrn upper rurnrun wan r-aymenr------------------------------------------------------------------ nvoice Details ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT ---------------------------- Subtotal 1,522.74 ---------------------------- Shipping 0.00 Tax Amount 0.00 ---------------------------- Gross Price 1,522.74 ---------------------------- Plant: 1350 Invoice Number 700035224 Date 07/03/2012 Purchase Order: MC002835 IILLYARDHILL Cus tomer Number 265562 THE MONON CENTER YARD/INDIANA Invoice O s P.O.Box:872361 CUSTOMER COPY fE CLEANING RESOURCE. Kansas City, MO 64187-2361 LA Please consider the environment before printing this invoice. HILLYARDRemit To: HILL YARD/INDIANA www.hillyard.com P.O Box:872361 Information THE CLEANING RESOURCE` Kansas City, MO 64187-2361 Customer Number: 265562 ant: 1350 ione:765 378 3766 Invoice Number 700035224 ix: 765 378 6671 Invoice Date 07/03/2012 Purchase Order No. MC002835 MATHEW hip THE MONON CENTER Packing List Number p ATTN: MATTHEW 1235 CENTRAL PARK DRIVE EAST Sales Order Number 55272482 CARMEL IN 46032 Payment Terms Net due in 30 days Page 1 of 2 111 CARMEL CLAY PARKS & RECREATION ADM 0 ATTN: DAWN KOEPPER Purchase 1411 EAST 116TH STREET DescriptionRoz `h i-leC 1)ct CARMEL IN 46032-3455 P.O.# 3O'1(2tn ie®p G.L.# 1 L�4 `� 3 5U)04 - Bud UnevR� Line Desor„r��;�-� in oic2 Datai is Purchaser - Dat L /2 ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oolo MACHINE 1 EA KAIVAC 1750 Serial#928 0020 KAICPS12JQC 1 EA 39.83 39.83 INJECTOR QUICK CONNECT 0030 KAICVS01A 1 EA 155.44 1 55.44 MOTOR VAC F KAIZEN 0060 KAISUBGA 1 EA 70.80 -17 80 GUN ASSEMBLY KAIVAC 0070 PRT999 1 EA -33.75 -33.75 3� i3 KAIDH22R DUMP HOSE 0090 KAICVS12S 1 EA 41.26 X41.26 SQUEEGEE HEAD WITH SS WHEELS 0100 KAIVHKVJR 1 EA 98.40 `/98.40 HOSE VAC // oleo KAIPA217 1 EA 798.26 1498.26 PUMP ASSY 0120 RPLABR 3.750 H 60.00 225.00 SERVICE LABOR 0130 RPTRVL 1.000 H 60.00 6 STANDARD SERVICE TRAVEL [ILLYARDHILL Pla nt: 1350 Invoice Number 700035224 Date 07/03/2012 Purchase Order: MC002835 Customer Number 265562 THE MONON CENTER YARD/INDIANA Invoice P.O.Box:872361 CUSTOMER COPY ® ® Y �r�i 1E CLEANING RESOURCE, 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 7/3/12 700035224 Repair MCC Kai-Vac machine 30706 $ 1,522.74 Total $ 1,522.74 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 Voucher No. Warrant No. 359478 Hillyard Allowed 20 P.O. Box 872361 Kansas City, MO 64187-2361 In Sum of$ $ 1_,522.74 I ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 700035224 4350000 $ 1,522.74 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 12-Jul 2012 Signature $ 1,522.74 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund