HomeMy WebLinkAbout233827 6 /18/2014 1a:�..C�H�yF!
CITY OF CARMEL, INDIANA VENDOR: 357683
® i. ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $*******315.67*
Q CARMEL, INDIANA 46032 8782 ROBBINS ROAD CHECK NUMBER: 233827
"M�roN-�o-? INDIANAPOLIS IN 46268 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 44016 28.46 OTHER EXPENSES
601 5023990 44017 240.71 OTHER EXPENSES
601 5023990 44081 46.50 OTHER EXPENSES
Invoice
8728 Robbins Road Date Invoice#
Indianapolis, N 46268
5/30./2014 44017
Bill To Ship To
City of Carmel Water Utilities City of Carmel WasteWater 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 5/29/2014 I
QTY Item Code Description U/N1 Price Each B/O Prev. Invd Amount
4 WIN 1420 Center-Flow Hand Towels,660 Sheets/RL,6RL/CS CS 44.74 0 0 178.96
1 GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 55.751 0 0 55.75
18/1500S '
1 KRY U0313ox 3 OZ Urinal Blocks 12/BX BX 6.00 01 0 6.00
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Subtotal $240.71
On-Site Supply is a certified Small Disadvantaged Business"SDB)
Phone# I = Fay# E-mailSales.Tax (7.0%) $0.00
,. ,- Total
317-259-7788 or 888-259-7788 17-:��-%?00 johnw@onsiteontime.com $240.7.
m
Invoice
8728 Robbins Road Date Invoice#
Indianapolis, W 46268
5/30/2014 44016
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 5/12/2014
QTY I Item Code Descdption U/M Price Each B/O Prev. Invd Amount
0 312-1200-LY/L CLASS 2 CREW NECK T-SHIRT, Large EA 10.00 0 8 0.00
0 312-1200-LY/XL CLASS 2 CREW NECK T-SHIRT,XL !EA 10.00 0 6 0.00
0 312-1200-LY/2XL CLASS 2 CREW NECK T-SHIRT,2XL i EA 10.00 0 13 0.00
2 312-1200-LY-4XL Class 2 Crew Neck T-Shirt 4XL EA 10.00 0 0 20.00
0 313-1300-LY/L 313-1300 Class 3 Long Sleeve Polyester Crew Neck EA 16.68 0 4 0.00
T-Shirt,Yellow,L
0 313-1300-LY/XL 313-1300 Class 3 Long Sleeve Polyester Crew Neck EA 16.68 01 2 0.00
T-Shirt,Yellow,XL
0 313-1300-LY/2XL 313-1300 Class 3 Long Sleeve Polyester Crew Neck EA 16.68 G 4 0.00
I T-Shirt,Yellow,2XL
0 323-HSSEL i'-L 1 Lime Green Fleece Hooded Zipper Front Sweatshirt, EA 30.80 0 4 0.00
Large
0 323-HSSELY-XL Lime Green Fleece Hooded Zipper Front Sweatshirt, EA 30.80 0 3 0.00
XL
0 323-HSSELY-2XL Lime Green Fleece Hooded Zipper Front EA 30.80 0 1 0.00
Sweatshirt,2XL
FRT Freight 8.46 I 8.46
I
Subtotal $28.46
On-Site Supply is a certified Small.Disadvantaged Business(SDB)
Phone# Faz#' Email Sales Tax (7.0%) $0.00
3!7-259-7788 or 888-259-7788 317-259-7700johnw a onsiteor�timc.rom� Tota l $28.46
® Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
6/3/2014 444081
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
0 1531-8 Black hip wader-steel toe-belt loop strap-over the PR 46.50 0 1 0.00
sock-size-8
0 1531-10 Black hip wader-steel toe-belt loop strap-over the 46.50 0 5 0.00
sock-size-10
0 1531-11 Black hip wader-steel toe-belt ioop strap-over the PR 46.50 0 1 0.00
sock-size- I 1
0 1531-12 Black hip wader-steel toe-belt loop strap-over the PR 46.50 0 1 0.00
sock-size- 12
l 1531-15 Black hip wader-steel toe-belt loop strap-over the PR 46.50 0 0 I 46.50
sock-size- 15
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Subtotal $46.50
On-Site Supply is a certified Small Disadvantaged Business(SDB)
Phone Fax;3'' - i -rrtall Sales Tax (x.0%�_ $000
317-259-7788 or 888-259-7788 3 i 7-259-7700 = orders(Di oesiteontime.com Total I $46.50
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 6/9/2014
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2014 44081 $46.50
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
VOUCHER # 135317 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
r
44081 01-6200-06 $46.50
4qO1lF It -)-g,4(p
44E d%-t G'2o•3 ;t 40"-)
Voucher Total 3 I EJ c;—Z $
Cost distribution ledger classification if
claim paid under vehicle highway fund