HomeMy WebLinkAbout218485 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1
ONE CIVIC SQUARE HILLYARD/INDIANA
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CARMEL, INDIANA 46032 P O BOX 872361 CHECK AMOUNT: $383.05
KANSAS CITY MO 64187-2361 CHECK NUMBER: 218485
CHECK DATE: 3/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 600608899 383 . 05 OTHER EXPENSES
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
0010 PG53971 5 CS 54.41 272.05
TOWEL BOUNTY 30 RLS
0020 PAP381 10 2 CS 48.00 96.00
TISSUE PREM OPTICORE 2 PLY 36 800 CS
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Subtotal 368.05
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Shipping 15.00
Tax Amount 0.00
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Gross Price 383.05
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Invoice Number 600608899 Date 03/11/2013 Purchase Order:WASTEWATER
Plant: 1350 Customer Number 272994 CARMEL W.W.T.P.-WASTEWATER UTILIT
HILLYARD HILL YARD IINDIANA Invoice
P. O.Box:872361
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.
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 3/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2013 600608899 $383.05
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
Date Officer
VOUCHER # 135139 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
600608899 01-7202-05 $383.05
Voucher Total $383.05
Cost distribution ledger classification if
claim paid under vehicle highway fund