HomeMy WebLinkAbout229140 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1
ONE CIVIC SQUARE ON SITE SUPPLY
CHECK AMOUNT: $282.47
CARMEL, INDIANA 46032 8782 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK NUMBER: 229140
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 42315 282 . 47 OTHER EXPENSES
® o Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
1/31/2014 42315
Bill To Ship To
City of Carmel Water Utilities City of Carmel Water Utilities
A/P Dept. Attn:Greg
3450 West 131 St. 3450 West 131 St.
Carmel, IN 46074 Carmel IN 46074
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 1/29/2014
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
3 WIN 1420 Center-Flow[-land Towels,660 Sheets/RL,6RL/CS CS 44.74 0 0 134.22
2 GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 55.75 0 0 111.50
18/1500S
2 291OW-XL Vinyl Glove, 100/BX, X-Large, Powder FREE BX 4.50 0 0 9.00
1 1-243308N 13 Gal.Trash Can Liners, 1000 CS CS 27.75 0 0 27.75
Subtotal $282.47
On-Site Supply is a certified Small Disadvantaged Business(SDB)
Phone# Fax# E-mail Sales Tax (7.0%) $0.00
317-259-7788 or 888-259-7788 317-259-7700 orders a onsiteontime.com Total $282.47
VOUCHER# 134005 WARRANT # ALLOWED
357683 IN SUM OF $
ON SITE SUPPLY ;
5546 SHOREWOOD DRIVE
SUITE 101
INDIANAPOLIS, IN 46220
i
Carmel Water Utility j
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
42315 01-6200-06 $282.47
Voucher Total $282.47
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
357683
ON SITE SUPPLY Purchase Order No.
5546 SHOREWOOD DRIVE Terms
SUITE 101 Due Date 2/4/2014
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2014 42315 $282.47
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
Date Officer