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Home My WebLink About221543 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 `.` ONE CIVIC SQUARE HILLYARD/INDIANA CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK AMOUNT: $359.33 KANSAS CITY MO 64187-2361 CHECK NUMBER: 221543 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 600707276 174 . 48 OTHER MAINT SUPPLIES 651 5023990 600731086 184 . 85 OTHER EXPENSES HRemit To: ILLYARD ��■,�a HILL YARD/ www.hill ard.com ■�■ti®i e P.O Box:872361 Inf01171atlOn The Cleaning Resource. Kansas City, MO 64187-2361 Plant: 1350 Customer Number: 265562 Phone:765 378 3766 Invoice Number 600707276 Fax: 765 378 6671 C EIVED Invoice Date 05/29/2013 MAY 2 8 2013 Purchase Order No. MC004172 Ship THE MONON CENTER TO ATTN: MATTHEW Packing List Number 85641543 1235 CENTRAL PARK DRIVE E p-P—• - Sales Order Number 21261328 CARMEL IN 46032 Payment Terms Net due in 30 days Page 1 of 1 BIII CARMEL CLAY PARKS & RECREATION ADM TO ATTN: DAWN KOEPPER 1411 EAST 116TH STREET FT otal Amount Due 174.48: CARMEL IN 46032-3455 ----------------------------------------------------Please Detach and Return Upper Portion with Payment----—--------------------------------__--------------------- Invoice Details. : ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 HIL0018306 4 GAL 28.50 114.00 DEFOAMER II 0020 HIL0091406 2 GAL 22.74 45.48 HD EXTRACTION Subtotal 159.48 Shipping 15.00 Tax Amount 0.00 Gross Price 174.48 --------------------------- Purchase �� LG �a•i^aon P r F G.L.# /093—�2�✓�900_ E,,jdet Line bescr Purchase rd Date 0 Approval Date Plant: 1350 Invoice Number 600707276 Date 05/29/2013 Purchase Order: MC004172 H I L LYA R D Customer Number 265562 THE MONON CENTER ■ HILLYARD/INDIANA Invoice ■ P.O.Box:872361 CUSTOMER COPY The Cleaning Resource- Kansas City, MO 64187-2361 Ar 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. Terms 359478 Hillyard P.O. Box 872361 Kansas City, MO 64187-2361 Invoice Invoice Description Amount Date Number or note attached invoice(s) or bill(s)) PO # 5/29/13 600707276 Carpet cleaning supplies $ 174.48 Total $ 174.48 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 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$ $ 174.48 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1093 600707276 4238900 $ 174.48 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 20-Jun 2013 $ 174.48 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund — HILLYARD Remit To: HILL YARD/INDIANA P.o Box:o723o/ Customer l4umber: 272994 THECLEAMIGRESOURCE6 Kansas City, MO *4187'2361 Invoice Number 600731086 Plant: ,3nn pxuno: 765 378 3766 Invoice Date 06/17/2013 noc 76537e6671 Purchase Order No. BLAINE MALLABER Packing List Number 85664861 Ship CAR[NELVV.VV.T.P. VVASTEVVATERUT|L|T To 8O0S HAZEL DELL PARKWAY Sales Order Number 39125675 INDIANAPOLIS IN 40280 Payment Terms Net due in 30 days 11111111111111111111111111111 IN Page 1 of 1 Bill CARMELUT|L|T|ES 600731086 To L|SAKEMPA 70O THIRD AVENUE SVV SUITE 110 I.Arnount Lie: CARK8EL (N 46032 � PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT.IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. � XX ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT TISSUE OPTICORE GSC 2 PLY 36 865 CS 002o LR4348150K 2 CS 40.91 81.82 Subtotal 177.60 Shipping 7.25 Tax Amount 0.00 Gross Price 184.85 Invoice Number 600731086 Date 06/17/2013 Purchase Order:BLAINE MALLABER Plant: 1350 Customer Number 272994 CARMEL W.W.T.P. -WASTEVIATER-LITICIT N#9N§§N9 Kansas City, MO 64187-2361 Tff CLEANNc REsoURCE* CUSTOMER COPY THANK YOU! THE SELLER REPRESENTS"HAS FULLY COMPLIED WITH THE PROVISIONS vpTHE FAIR LABOR STANDARDS ACT o,.o38,AS AMENDED,."THE MANUFACTURE or GOODS COVERED a,THIS INVOICE. � Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I 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 Mo. Day Yr. 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. Mo. Day Yr. fficer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. CARMEL, INDIANA ` 1 Favor Of Po Box 81931ol I�IdAJsns Cj , ,N10 64 81-x361 Total Amount of Voucher $ Deduct' s Amount of Warrant $ Month of Yr VOUCHER RECORD Acc Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325