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223509 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 ONE CIVIC SQUARE HILLYARD/INDIANA CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK AMOUNT: $571.48 `d KANSAS CITY MO 64187-2361 CHECK NUMBER: 223509 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 600756116 148 . 20 OTHER MAINT SUPPLIES 651 5023990 600794894 423 . 28 OTHER EXPENSES HILLYARD Remit To: www.hil!yard.com HILLYARD/INDIANA ■■X■:-:%X'L■ti■■© P.O Box:872361 The Cleaning Resource- - Information Kansas City, MO 64187-2361 l Customer Number: 265562 Plant: 1350 Phone:765 378 3766 AW6 - 9 2013 i Invoice Number 600756116 Fax: 765 378 6671 ^ Invoice Date 07/08/2013 L Purchase Order No. M001048 Ship CARMEL CLAY PARKS/RECREATION-MAINT Packing List Number 85689367 To ATTN: COURTNEY SCHLAEGEL 1427 EAST 116TH STREET Sales Order Number 21268837 CARMEL IN 46032 Payment Terms Net due in 30 days Page 1 of 1 Bill CARMEL CLAY PARKS & RECREATION ADM TO ATTN: DAWN KOEPPER 1411 EAST 116TH STREET Total Amount Due 14 8.2 0 CARMEL IN 46032-3455 --------------------------------------------------------Please Detach and Return Upper Portion with Payment------------------------------------------------------------------ Invoice Details ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 001 o H I L0070522 2 EA 13.96 27.92 CC RE-JUV-NAL 1/2 GAL 0020 H I L0081622 2 EA 12.31 24.62 ARSENAL RE-JUV-NAL 1/2 GAL 003o HIL0080222 2 EA 22.11 44.22 ARSENAL WINDO-CLEAN+ 1/2 GAL 0040 HIL0083322 2 EA 18.22 36.44 ARSENAL SUPROX 1/2 GALLON ---------------------------- Subtotal 133.20 ---------------------------- Shipping 15.00 Tax Amount 0.00 Gross Price 148.20 ---------------------------- I Q5-L\-0 -4'a3%q 0D Plant: 1350 Invoice Number 600756116 Date 07/08/2013 Purchase Order: M001048 HILLYARD HILL YARD/INDIANA Customer Number 265562 CARMEL CLAY PARKS/RECREATION-MAI Y1 1 V o'c G p ,■,■f■ ■;; ■© P. O.Box:872361 CUSTOMER COPY The Cleaning Resource• Kansas City, MO 64187-2361 hA Please consider the environment before printing this invoice. ACCOUNTS PAYABLE ABLE OUCHER CITY OF performed, dates service rendered, by ro erl itemized mustefhho rkn dmbe eoffunits, price per unit, etc. An invoice of bill to be p p Y whom, rates per day, number of hours, rate per Order No. Payee Terms 359478 Hillyard P.O. Box 872361 Kansas City, MO 64187-2361 PO# Amount Descriptions or bill(s)) Invoice Invoice (or note attached invoice( ) $ 148.20 Date Number 718113 600756116 Cleaning products .f Total $ 148.20 or bill(s)is(are)true and correct and I have audited same in, accordance 1 hereby certify that the attached invoice(s), 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$ $ 148.20 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 600756116 4238900 $ 148.20 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 22-Aug 2013 $ 148.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Egg MENEM,-, NMI Remit To: www.hillyard.com HILLYARD HILL YARD INDIANA n<.: < In::ormatio P.O Box:872361 .....:.::.::.....:::::::>::;.:.. ::::.:..... . .:..;.:: ......;:..:.;.;:;;.:::....:. Customer Number: 272994 THE CLEAMG RESOURCE® Kansas City, MO 64187-2361 Invoice Number 600794894 Plant: 1350 Phone: 765 378 3766 Invoice Date 08/05/2013 Fax: 7653786671 Purchase Order No. BLAINE MALLABER Packing List Number 85727007 Ship CARMEL W.W.T.P. - WASTEWATER UTILIT To 9609 HAZEL DELL PARKWAY Sales Order Number 39155751 INDIANAPOLIS IN 46280 Payment Terms Net due in 30 days 11111 X111111111111111111111 X111 Page 1 of 1 Bill CARMEL UTILITIES 600794894 To LISA KEMPA 760 THIRD AVENUE SW - SUITE 110 :Total:Amount`Iueiiiyi i >4 .2: '' :';` .: CARMEL IN 46032 PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT.IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. ' '" ` i i i iiii:`s ' i" ` i`r[' ? :' ; EE : 'EEEi ' i?'" J ` : ' `:i i''":' ii'i'ri?'r'r' 'i'.': :` i `` ` ! : : : ' i : '` ' ' :....ss........ ... ?......:ii s s %if<s'i ' : j 5: ^` :: i i .:i'[i;ii:'i ' .............. ..».... ..... ....e < .' �a ` i — - — ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oolo LR4348150K 2 CS 40.91 81.82 LINER 56GAL 43X48 1 .5MIL BLK 1 O PAYL 0020 PG53971 6 CS 54.41 326.46 TOWEL BOUNTY 30 RLS ---------------------------- Subtotal • 408.28 ----------------------------- Shipping 15.00 Tax Amount 0.00 Gross Price 423.28 ---------------------------- -Y {�w Invoice Number 600794894 Date 0 8/0 51201 3 Purchase Order:SLAINE MALLAfiER Plant: 1350 Customer Number 272994 CARMEL W.W.T.P.-WASTEWATER LITILIT [LLY ARD HILL YARD/INDIANA Invoice ` P. 0. Box:872361 Kansas City, Mo 64187-2361 CUSTOMER COPY THANK YOU! CLEfU�M1GRFSOURCE' E SELLER SF IT HAS FULLY COMPUEp WITH THE PROVISION REPRES S OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED,IN THE MANUFACTURE OF GOODS COVERED BY THIS INVOICE. ' 1H 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 8/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2013 600794894 $423.28 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 ti Date Officer VOUCHER # 136194 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 600794894 01-7202-06 $423.28 Voucher Total $423.28 Cost distribution ledger classification if claim paid under vehicle highway fund