HomeMy WebLinkAbout230078 03/12/14 (9-
CITY OF CARMEL, INDIANA VENDOR: 357683
ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: S.......451.51.
CARMEL, INDIANA 46032 8782 ROBBINS ROAD CHECK NUMBER: 230078
INDIANAPOLIS IN 46268 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 42542 43.75 OTHER EXPENSES
601 5023990 42563 397.26 OTHER EXPENSES
601 5023990 42564 10.50 OTHER EXPENSES
Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
2/19/2014 42563
Bill To Ship To
City of Carmel Water Utilities City of Carmel Waste Water Utilities
A/P Dept. Attn:Jerry
3450 West 131 St. 5484 East 126th St.
Carmel, IN 46074 Carmel,IN 46033
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 2/18/2014
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
2 GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 55.75 0 0 111.50
18/1500S
4 BWK 6256 HARD WOUND-TWL-NATURL-8X8 00(6) CS 26.70 0 0 106.80
4 WIN 1420 Center-Flow Hand Towels,660 Sheets/RL,6RL/CS CS 44.74 0 0 178.96
Subtotal $397.26
On-Site Supply is a certified Small Disadvantaged Business(SDB)
Phone# Fax mail
Sales Tax (7.0%) $0.00
317-259-7788 or 888-259-7788 317-259-7700 orders @q onsiteontime.com Total $397.26
Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
2/19/2014 42564
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
X
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 2/19/2014
CITY Item Code Description U/M Price Each B/O Prev. Invd Amount
2 C16002QG-XL Fluorescent lime mesh fabric-2"silver stripes-Zipper EA 5.25 0 0 10.50
closure-Left chest pocket-XL
Subtotal $10.50
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 $i 0.50
On-S��e Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
2/18/2014 42542
Bill To Ship To
City of Carmel Water Utilities Cite 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 2/17/2014
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
1 475358 V-Gard Hard Hat, Fas-Trac Suspension,White LA 12.25 0 0 12.25
2 C 16002QG-M Fluorescent lime mesh fabric-2"silver stripes-Zipper E-A 5.25 0 0 10.50
closure-Left chest pocket-Medium
2 C16002QG-1- Fluorescent lime mesh fabric-2"silver stripes-Zipper EA 5.25 0 0 10.50
closure-Left chest pocket-Large
2 C16002QG-XXL Fluorescent lime mesh fabric-2"silver stripes-Zipper EA 5.25 0 0 10.50
closure-Left chest pocket-XXL
Subtotal $43.75
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 ordersa onsiteontime.com Total $43.75
VOUCHER # 134271 WARRANT # ALLOWED
357683 IN SUM OF $
ON SITE SUPPLY
5546 SHOREWOOD DRIVE
SUITE 101
INDIANAPOLIS, IN 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
42564 01-6200-06 $10.50
�Qsw- 11X3:75
Voucher Total Li CJ rJI
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 2/26/2014
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2014 42564 $10.50
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