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Home My WebLink About213495 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 ' ONE CIVIC SQUARE HILLYARD/INDIANA CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK AMOUNT: $431.52 ti�roh�o. KANSAS CITY MO 64187-2361 CHECK NUMBER: 213495 CHECK DATE: 1019/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 600400547 78 . 64 OTHER EXPENSES 1205 4238900 600405415 352 . 88 OTHER MAINT SUPPLIES www hdl and com HILLYARD Remit To: InfQrmatlan. HILL YARD/INDIANA X11310% ®�®�� P.O Box:872361 . _... ® ® ® a Customer Number: 256298 THE CLEANING RESOURCE® Kansas City, MO 64187-2361 q Invoice Number 600405415 Plant: 1350 3 S I Phone: 765 378 3766 Invoice Date 09/24/2012 _ Fax: 7653786671 I zos" Purchase Order No. JEFF BARNES-MAYORS 0 Packing List Number 85356036 Ship CITY OF CARMEL-MAYORS OFFICE To ATTN: JEFF BARNES Sales Order Number 11935782 ONE CIVIC SQUARE Payment Terms Net due in 30 days CARMEL IN 46032 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 Bill CITY OF CARMEL 600405415 To ATTN: JEFF BARNES ONE CIVIC SQUARE CARMEL IN 46032 7otat AinountDue 352;88 PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT.IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. In.uoce Det81[s. ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 HIL22280 24 EA DISP AFFINITY MNL 1.25L WH HILLYARD LOGO 0020 HIL0039403 6 CS 40.77 244.62 SOAP AFFINITY FOAM MAND CRAN 1250ML 4 CS 0030 PAP38006 2 CS 46.63 93.26 TOWEL ROLL WHITE 6 630 CS ---------------------------- Subtotal 337.88 ----------------------------- Shipping 15.00 Tax Amount 0.00 ---------------------------- Gross Price 352.88 ---------------------------- I� By Invoice Number 600405415 Date 09/24/2012 Purchase Order:JEFF BARNES-MAYORS 0 Plant: 1350 Customer Number 256298 CITY OF CARMEL-MAYORS OFFICE HILLYARD HILLYARD/INDIANA �+ 0 ®e,° ® 0 01 o�,�,,w m P. O. Box:872361 Invoice Q ° 1 °0 °°D THE CLE INTL GRESOURCE` Kansas City, MO 64 18 7-236 1 CUSTOMER COPY THANK YOU! Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/24/12 600405415 $352.88 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Hillyard / Indiana IN SUM OF $ PO Box 872361 Kansas City, MO 64187-2361 $352.88 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 600405415 42-389.00 $352.88 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 Monday, October 08, 2012 Director, Administr tion Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT.IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. n vt �ce Deta�>s -...:..... ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 HIL24729 12 EA 6.39 76.68 MOP WET BLEND CUT END 4PLY WB NAT 240Z ---------------------------- Subtotal 76.68 Shipping 1.96 Tax Amount 0.00 Gross Price 78.64 Invoice Number 600400547 Date 09/19/2012 Purchase Order:513214 Plant: 1350 Customer Number 272994 CARMEL W.W.T.P.-WASTEWATER UTILIT HILLYARD HILL YARD/INDIANA Invoice P. O.Box:872361 THE CLEANINGREsOURCE' 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. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359478 HILLYARD/INDIANA Purchase Order No. PO BOX 872361 Terms KANSAS CITY, MO 64187-2361 Due Date 10/1/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2012 600400547 $78.64 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 125786 WARRANT # ALLOWED 359478 IN SUM OF $ HILLYARD/INDIANA PO BOX 872361 KANSAS CITY, MO 64187-2361 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 600400547 01-7202-05 $78.64 Voucher Total $78.64 Cost distribution ledger classification if claim paid under vehicle highway fund