HomeMy WebLinkAbout230563 03/26/14 'C�q
CITY OF CARMEL, INDIANA VENDOR: 357683
ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: S**.....302.40*
?� CARMEL, INDIANA 46032 8782 ROBBINS ROAD CHECK NUMBER: 230563
INDIANAPOLIS IN 46268 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 42762 214.20 OTHER EXPENSES
601 5023990 42813 88.20 OTHER EXPENSES
Invoice
0
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
316/2014 42762
Bill To Ship To
City of Carmel Water Utilities City of Carmel Water Utilities
A/P Dept. Attn:Bruce
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 3/4/2014
QTY Item Code Description U/M Price Each B/0 Prev. Invd Amount
204 EN95 D Battery, 12/BX EA 1.05 84 0 214.20
I
I
Subtotal $214.20
On-Site Supply is a certified Small Disadvantaged Business(SDB)
Phone#_ Faz# E-mail Sales Tax (7.0%) $0.00.
317-259-7788 or 888-259-7788 317-259-7700 ordersa onsiteontime.com Total $214.20
0 0
® -- Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
3111/2014 42813
Bill To Ship To
City of Carmel Water Utilities City of Carmel Water Utilities
A/P Dept. Attn:Bruce
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 3/4/2014
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
84 EN95 D Battery, 12/BX EA 1.05 0 204 88.20
Subtotal $88.20
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 Kdonsiteontime.com Total $88.20
VOUCHER# 134408 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
42813 01-6200-06 $88.20
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Lfal let ��. ZCa
Voucher Total 30z),q(3
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 3/17/2014
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/17/2014 42813 $88.20
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