224522 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1
ONE CIVIC SQUARE HILLYARD/INDIANA
CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK AMOUNT: $929.90
KANSAS CITY MO 64187-2361 CHECK NUMBER: 224522
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 600837370 692 . 93 OTHER MAINT SUPPLIES
651 5023990' 600842198 236 . 97 OTHER EXPENSES
HILLYRemit To: www hd and com
ARD HILL YARD/INDIANA nformation
P.O Box:872361
Customer Number. 256298
THE CLEAMG RESOURCE® Kansas City, MO 64187-2361
Invoice Number 600837370
Plant: 1350
Phone: 765 378 3766 Invoice Date 09/04/2013
Fax: 765378 6671 Purchase Order No. ISA-08/26/2013
�ZvS Packing List Number 85766273
Ship CITY OF CARMEL
To ATTN: JEFF BARNES Sales Order Number 21280964
ONE CIVIC SQUARE Payment Terms Net due in 30 days
CARMEL IN 46032
X11111 EI i 1111111111111�11�1111111111111E 1E�1 Page 1 of 1
Bill CITY OF CARMEL 600837370
To ATTN: JEFF BARNES
ONE CIVIC SQUARE
Total Amount:Due .:.:.....692 93
CARMEL IN 46032
PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT.IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT.
Inupc� �e;it�IrEts
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT '
001 o PAP381 10 10 CS 45.71 457.10
TISSUE PREM OPTICORE 2 PLY 36 800 CS
0020 KIM41041 3 CS 35.45 106.35
WIPER WYPALL X 80 BLUE 160 SHEETS PER CS
0030 HIL0104554 12 EA 4.22 50.64
VANILLA AIR FRESHENER 10 OZ
0040 HIL0011204 24 QT 2.66 63.84
MILD BOWL AND PORCELAIN CLEANER QTS
----------------------------
Subtotal 677.93
-----------------------------
Shipping 15.00
Tax Amount 0.00
----------------------------
Gross Price 692.93
G z �
SEP 2 3 2013
By
Invoice Number 600837370 Date 09/04/2013 Purchase Order:ISA-0812612013
Plant. 1350 Customer Number 256298 CITY OF CARMEL
HI L LY�A R D A HILL 0.YBox:872361 NA Invoice
°�° ®°° °® Kansas City, MO 64187-2367
TIE CLEANING RESOURCE' CUSTOMER COPY THANK YOU!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hillyard / Indiana
IN SUM OF $
PO Box 872361
Kansas City, MO 64187-2361
$692.93
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 600837370 ( 42-389.00 I $692.93 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
Mond , September 23, 2013
i
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/04/13 600837370 $692.93
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
HILLYARD WWWh,nad�om 11 Remit To:
HILL /INDIANA Information
"00 ® o P.0 Box:872361 Customer Number: 27
® ® 2994
THE CLEANING RESOURCE® Kansas City, MO 64187-2361
Invoice Number 600842198
Plant: 1350
Phone: 765 378 3766 Invoice Date 09/09/2013
Fax: 7653786671 Purchase Order No. VERBAL
Packing List Number 85772635
Ship CARMEL W.W.T.P. - WASTEWATER UTILIT
TO 9609 HAZEL DELL PARKWAY Sales Order Number 39174725
INDIANAPOLIS IN 46280 Payment Terms Net due in 30 days
11H 111II 1E1111 X1111111 X1111111111�E X111 Page 1 of 1
Bill CARMEL UTILITIES 600842198
To LISA KEMPA
760 THIRD AVENUE SW - SUITE 110
Totat Amount:Due 236 97
CARMEL IN 46032
PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT.IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT.
- Invoice::.Lie#acts --
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
0010 HIL0014406 4 GAL 7.74 30.96
TOP CLEAN
0020 PAP10110 4 CS 48.86 195.44
TOWEL ROLL GSC NAT WHT CONTROL 6 800 CS
----------------------------
Subtotal 226.40
Shipping 10.57
Tax Amount 0.00
Gross Price 236.97
Invoice Number 600842198 Date 09/09/2013 Purchase Order:VERBAL
Plant: 1350 Customer Number 272994 CARMEL W.W.T.P.-WASTEWATER UTILIT
HILLYARD HILL YARD/INDIANA Invoice. s y P. 0. Box:872361
U ECLEANINGRESOURCE` 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 COVFRFD RV THIS INvoICF.
VOUCHER �-" 136432 WARRANT ALLOWED
359478 IN SUM OF S
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
600842198 01-7202-05 $236.97
i
Voucher Total $236.97
f:
Cost dis`ribution ledger classification if
clai n paid under vehicle highway fund
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 9/18/2013
Invoice Invoice Description
Date . Number (or note attached invoice(s) or bill(s)) Amount
9/18/2013 600842198 $236.97
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
V 14,113
Date Officer