HomeMy WebLinkAbout232307 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 357683
!; ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $*******372.00*
s. =a: CARMEL, INDIANA 46032 8782 ROBBINS ROAD CHECK NUMBER: 232307
'�„iTON. INDIANAPOLIS IN 46268 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 43482 372.00 OTHER EXPENSES
Invoice
8728 Robbins Road Date Invoice'#
Indianapolis,IN 46268
4/24/201.4 43482
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.
GH42214 Net 30 --MCC 4/22/2014
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
'1 1531-8 Black hip wader-steel toe-belt loop strap-over the PR 46.50 0 0. 46.50
sack-size-8
5 1531-10 Black hip wader-steel toe-belt loop strap-over the 46.50 0 0 232.50
sock-size-10
1 1531-11 Black hip wader-steel toe-belt loop strap-over the PR 46.50 0 0 46.50
sock-size- 11
1 1531-12 Black hip wader-steel toe-belt loop strap'-over the PR 46.50 0 0 46.50
sock-size- 12
0 1531-15 Black hip wader-steel toe-belt loop strap-over the PR 46.50 I 1 0 .0.00
sock-size- 15 I
I
Subtotal $372.00
On-Site Supply is a certified Small Disadvantaged Business(SDB)
Phone# i :. rax# . _ E-rriail
Sales.Tax (� 0°fa) $0 00
317-259,7788 or 8587259-7788 . 3.7-259-7700:' orders@onsiteontime.com Total $372.00
VOUCHER# 134862 WARRANT# ALLOWED �I
357683 IN SUM OF $
ON SITE SUPPLY
5546 SHOREWOOD DRIVE
SUITE 101
INDIANAPOLIS, IN 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
� I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
�I
1
43482 01-6200-06 $372.00
i
.1
Voucher Total $372.00
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 4/24/2014
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/24/2014 43482 $372.00
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