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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 I F_ I I I I l 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 I 0 I VV" p 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