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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