HomeMy WebLinkAbout223963 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1
ONE CIVIC SQUARE HILLYARD/INDIANA CHECK AMOUNT: $151.44
=1� CARMEL, INDIANA 46032 P 0 BOX 872361
KANSAS CITY MO 64187-2361 CHECK NUMBER: 223963
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 265562 151 .44 OTHER MAINT SUPPLIES
HRemit To:
ILLYARD YARD/HILL INDIANA www.hillyard.com
°° :a°°°■ i::°® P.O Box:872361 Information
The Cleaning Resource-
Kansas City, MO 64187-2361
Customer Number: 265562
Plant: 1350
Phone:7653783766 �-y, Invoice Number 600813987
Fax: 765 378 6671 ,FT-VE+ D
Invoice Date 08/19/2013
AUG 19 2013 Purchase Order No. MC004470
Ship THE MONON CENTER ' Packing List Number 85745079
TO ATTN: MATTHEW
1235 CENTRAL PARK DRIVE.EAST� Sales Order Number 21278045
CARMEL IN 46032
Payment Terms Net due in 30 days
Page 1 of 1
BIII CARMEL CLAY PARKS & RECREATION ADM
To ATTN: DAWN KOEPPER
1411 EAST 116TH STREET
CARMEL IN 46032-3455 Total Amount Due 151.44
--------------------------------------------------------Please Detach and Return Upper Portion with Payment------------------------------------------------------------------
Invoice Details
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
oolo HIL0091406 6 GAL 22.74 136.44
HD EXTRACTION
----------------------------
Subtotal 136.44
----------------------------
�C Shipping 15.00
�
Tax Amount ---------------------0 00
r 09 3 rL423$ q 0 v Gross Price 151.44
e� 3
i
Plant: 1350 Invoice Number 600813987 Date 08/19/2013 Purchase Order: MC004470
HILLYARD HILL YARD/INDIANA Customer Number 265562 THE MONON CENTER p1
I n V O i ce
e o°o a i a%wu P. O.Box:872361
The Cleaning Resource Kansas City, MO 64187-2361 CUSTOMER COPY
bA 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
` 8/19/13 265562 Carpet cleaning solution $ 151.44
I
Total $ 151.44
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$
$ 151.44
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 265562 4238900 $ 151.44 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
5-Sep 2013
$ 151.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund