HomeMy WebLinkAbout228557 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1
ONE CIVIC SQUARE HILLYARD/INDIANA CHECK AMOUNT: $335.95
� o CARMEL, INDIANA 46032 P 0 BOX 872361
KANSAS CITY MO 64187-2361 CHECK NUMBER: 228557
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4236500 600989471 335 . 95 SALT & CALCIUM
HILLYARD WWWh,I/ adcom
Remit To:
HILL /INDIANA Information
P.O Box:872367
�E CLEANING RESOURCE'1 Customer Number. 256298
OURCE' Kansas City, MO 64 18 7-236 1
Invoice Number 600989471
Plant: 1350
Phone: 765 378 3766 Invoice Date 01/08/2014
Fax: 765 378 6671 Purchase Order No. ISA-01/06/2014
D)[ECEW[ED Packing List Number 85910883
Ship CITY OF CARMEL LUJJ uua 1m
To ATTN: JEFF BARNES Sales Order Number 21 309665
ONE CIVIC SQUARE Payment Terms Net due in 30 days
CARMEL IN 46032
111111 IIIA IIIA IIIA�111IIIA�E1111111111111 IN Page 1 of 1
BIII CITY OF CARMEL 600989471
To ATTN: JEFF BARNES
ONE CIVIC SQUARE
Tota[AmountL?ue 335:.95
CARMEL IN 46032
PLEASE DETACH AT THE PERFORATION ABOVE AND RETURN THE STUB WITH YOUR PAYMENT.IT WILL INSURE PROPER CREDITING TO YOUR ACCOUNT.
ifl�lt%L.Ge t''i� c3c�a --
I
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
0010 HIL29934 35 EA 9.17 320.95
HILLYARD SPEC BLEND ICE MELT 50 LB BAG
----------------------------
Subtotal 320.95
Shipping 15.00
Tax Amount 0.00
Building Maintenance
Account # �uS� 4 500 Gross Price 335.95
Department # _ l X o5 � '� ----
submitted T07
JAN 2 7 2014
Clerk Treasu er
Invoice Number 600989471 Date 01/08/2014 Purchase Order:ISA-01/0612014
Plant: 1350 Customer Number 256298 CITY OF CARMEL Q
HILLYARD HILL YARD/INDIANA Invoice
a m P. O. Box:872361
® Kansas City, MO 64 18 7-236 1
Tf,CLE.ANQVGRESOURCE` 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 87236.1
Kansas City, MO 64187-2361
$335.95
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 600989471 I 42-365.00 I $335.95 i 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, January 27, 2014
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))
01/08/14 600989471 $335.95
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