HomeMy WebLinkAbout226694 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1
�a ONE CIVIC SQUARE HILLYARD/INDIANA CHECK AMOUNT: $476.81
? CARMEL, INDIANA 46032 P O BOX 872361
o� KANSAS CITY MO 64187-2361 CHECK NUMBER: 226694
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 600909950 232 . 56 OTHER EXPENSES
1205 4236500 600933048 244 . 25 SALT & CALCIUM
PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT.IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT.
inv01 ce vetatts
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
oolo HIL0036603 3 CS 72.52 217.56
HAND CLEANER MD PLUS 5000ML 2CS
a0 a -v5 Subtotal 217.56
-- --------------
Shipping 15.00
Tax Amount 0.00
- -----
Gross Price 232.56
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Invoice Number 600909950 Date 10130/2013 Purchase Order: BLAINE
Plant: 1350 Customer Number 272994 CARMEL W.W.T.P. -WASTEWATER UTILIT
H I L LYA R D HILL YARD IIND/ANA
P. O. Box:872361 Invoice
THE CLEANINGRESowr 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.
VOUCHER # 136889 WARRANT # ALLOWED
359478 IN SUM OF $
HILLYARD/INDIANA 1
t
PO BOX 872361
KANSAS CITY, MO 64187-2361
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
600909950 01-7202-05 $232.56 i
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Voucher Total $232.56
i
Cost distribution ledger classification if
claim 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
H ILLYARD/IN DIANA Purchase Order No.
PO BOX 872361 Terms
KANSAS CITY, MO 64187-2361 Due Date 11/25/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/25/201,' 600909950 $232.56
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
il/ 7113 -/ ✓!^.
Date Officer
HILLYARD www.hillyard.com
Remit To:
HILLYARD/INDIANA Information .......;
..
NOMMOMP.O Box:872361 Customer Number: 256298
THE CLEANIlNG RESOURCE® Kansas City, MO 64 18 7-236 1
Invoke Number 600933048
Plant: 1350
Phone: 765 378 3766 0 Invoice Date 11/18/2013
Fax: 7653786671 Lf_)�13—' Purchase Order No. ISA-11/12/2013
Packing List Number 85857903
Ship CITY OF CARMEL
To ATTN: JEFF BARNES Sales Order Number 21 298885
ONE CIVIC SQUARE Payment Terms Net due in 30 days
CARMEL IN 46032
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1
Bill CITY OF CARMEL 600933048
TO ATTN: JEFF BARNES
ONE CIVIC SQUARE
Total:.Amour�VID 244;25
CARMEL IN 46032
PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT.IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT.
111Vi3ilG' VecI11S - -
............................
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
0010 HIL29934 25 EA 9.17 229.25
HILLYARD SPEC BLEND ICE MELT 50 LB BAG
Subtotal 229.25
Shipping 15.00
Tax Amount 0.00
Gross Price 244.2
DEC 0 2 20113
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I
Invoice Number 600933048 Date 11/18/2013 Purchase Order: ISA-11/12/2013
Tj Plant: 1350 Customer Number 256298 CITY OF CARMEL
HILLYARD HILLYARD/INDIANA Invoice
P. O. Box:872361 l�
TMCLEANNGREsOURCE' 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hillyard / Indiana
IN SUM OF $
PO Box 872361
Kansas City, MO 64187-2361
$244.25
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 600933048 I 42-365.00 I $244.25 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, December 02, 2013
Director, dministration
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))
11/18/13 600933048 $244.25
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