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224918 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 ONE CIVIC SQUARE HILLYARD/INDIANA CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK AMOUNT: $421.41 KANSAS CITY MO 64187-2361 CHECK NUMBER: 224918 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 600851552 280 . 64 OTHER EXPENSES 651 5023990 600851553 99 . 19 OTHER EXPENSES 1205 4238900 600870454 41 . 58 OTHER MAINT SUPPLIES HILLYARD �m To: HILL YARD/INDmxm po Box:urz3a, Tff CLEANwc RH0UDCC= Kansas City, xvn 64187'2361 Invoice Number 600870454 Plant: /3so Phone: rns3r*Jroo Invoice Date 09/30/2013 ao^: 7653786671 o/ Purchase Order No. ISA-09/25/2013 Packing List Number 85799324 Ship CITY OF CARMEL To ATTN: JEFF BARNES Sales Order Number 21287964 ONE CIVIC SQUARE Payment Terms Net due in 30 days CARMEL |N 40032 111111111111 10�11111 1E1 11111 1EI 11111111111111 IN Page 1 of 1 Bill CITY OFCARMEL 600870454 To ATTN: JEFF BARNES ONE CIVIC SQUARE CARMEL |N 48032 PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT.IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT 0010 PTM106960 1 EA 20.80 20.80 FILTER BAG FOR HALFVAC 1OPK 0020 PTMI07005 1 EA 5.78 5.78 FILTER HEPA Subtotal 26.58 Shipping 15.00 Tax Amount 0.00 Gross Price ............. 401.5 OCT 0 7 2013 By Invoice Number 600870454 Date 09/30/2013 Purchase Order:ISA-09/25/2013 | r - � � - | Plant: 1350 Customer Number 256298 CITY opnxnMEL HILLYAR *ucxomo/INDIA ww Invoice pn. Box:orz36, Kansas City, xvo 64187'2361 CUSTOMER COPY THANK YOU! ��C��S��m�^ THE SELLER REPRESENTS IT HAS FULLY COMPLIED WITH THE PROVISIONS n,THE FAIR LABOR STANDARDS ACT o,.,m,^e AMENDED..w THE MANUFACTURE or 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 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)) 09/30/13 600870454 $41.58 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. ALLOWED 20 Hillyard / Indiana IN SUM OF $ PO Box 872361 Kansas City, MO 64187-2361 $41.58 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 600870454 I 42-389.00 I $41.58 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 Monday, October 07, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund www.hillyard.com Remit To: HILL YARD INDIA NA HILLYARD HL Inf.....o, ...... ..... -� P.O Box:872361 :::.. .....::.:.....:::.... _.....-,.......:.....:.:.:..::. Customer Number: 272994 THE CLEANING RESOURCE® Kansas City, MO 64 18 7-236 1 Invoice Number 600851 552 Plant: 1350 Phone: 765 378 3766 Invoice Date 09/16/2013 Fax: 7653786671 Purchase Order No. P/U & EXCHANGE PRODU Packing List Number 85781 536 Ship CARMEL W.W.T.P. - WASTEWATER UTILIT TO 9609 HAZEL DELL PARKWAY Sales Order Number 391 78449 INDIANAPOLIS IN 46280 Payment Terms Net due in 30 days 111111111111 1111I 1111111111 Ell 1111111111 El II 111 Page 1 of 1 Bill CARMEL UTILITIES 600851552 To LISA KEMPA - SUITE 110 SW SU 760 THIRD AVENUE 280:64' ::::::...... CARMEL IN 46032 Tota(:Arrioiint:Due.....`:::::.11 PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT.IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. -- .::..;`: iiii i". <C .i: ::.`:iiS:;:.:: :i;isiiiii:::::: :ii ::....'.: ::': is .. iii i ii ii iii is.` :.;i'i....`:.. "i:.i: fi:::i::i:::r':i7i Vet ::::;:>::;:.::.::.::.:::.. ::. :;::i::i:;: :.;::i::i:: ..: ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oolo PAP38110 1 CS 48.00 48.00 TISSUE PREM OPTICORE 2 PLY 36 800 CS 0020 PG53971 4 CS 54.41 217.64 TOWEL BOUNTY 30 RLS Subtotal 265.64 Ga OS Shipping 15.00 Tax Amount 0.00 v\ Gross Price 280.64 -------------7-------------- Invoice Number 600851552 Date 09/16/2013 Purchase Order: P/U &EXCHANGE PRODU Plant: 1350 Customer Number 272994 CARMEL W.W.T.P.-WASTEWATER UTILIT HILLYARD Pl0. 8oxD872D61NA Invoice PECLEANNGRESOURCE• 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. www.hfflyard.com Remit To: HILL YARD INDIANA . HILLYARD . .... ..... .......... ................ P.O Box:872361 <.:.:.. < . ....... Customer Number: 272994 Kansas City, MO 64 18 7-236 1 MCLEANINGRESOURCE® Invoice Number 600851553 Plant: 1350 Phone: 765 378 3766 Invoice Date 09/16/2013 Fax: 7653786671 Purchase Order No. VERBAL Packing List Number 85782147 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 11T 11111111111111111�� I Page 1 of 1 Bill CARMEL UTILITIES 600851553 TO LISA KEMPA - 11 760 THIRD AVENUE SW SUITE 0 6 Totaf>hl naun.t:Due>",>.:«;`99 T9<......`'`:.....:::: ::: CARMEL IN 46032 -------------.... PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT.IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT. - In j ! >'' :: :: :< "'`''i. _ivnic� Det ; i : " :ii'i iii: r "y: "f"`r ;'! ` < >> . .` 'a ` ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT oolo HIL0124703 2 CS 47.38 94.76 GREEN SELECT FOAM HAND SOAP 1250ML ---------------------------- Subtotal 94.76 Shipping 4.43 Tax Amount 0.00 Gross Price 99.19 I Invoice Number 600851553 Date 09/16/2013 Purchase Order:VERBAL Plant: 1350 Customer Number 272994 CARMEL W.W.T.P.-WASTEWATER UTILIT HILLYARD ILLYARD872D NA Invoice P. 61 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 10/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2013 600851552 $280.64 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 Date Officer I VOUCHER # 136494 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 600851552 01-7202-05 $280.64 l0008:filS5? ®f -7�ea-OS c(� ��( I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund