HomeMy WebLinkAbout234934 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 357683
j; ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $*******245.72*
CARMEL, INDIANA 46032 8782 ROBBINS ROAD CHECK NUMBER: 234934
INDIANAPOLIS IN-46268 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 44592 245.72 OTHER EXPENSES
i
-.00010
®n-site Invoice
8728 Robbins Road Date Invoice#
Indianapolis,IN 46268
7/3/2014 44592 I
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, L146074 Cannel,IN 46074
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 7/2/2014
CITY Item Code Description CUM Price Each B/O Prev. Invd Amount
3 WIN 1420 Center-Flow Hand Towels,660 Sheets/RL,6RL/CS CS 44.74 0 0 134.22
2 GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 55.75 0 0 111.50
18/1500S'
I
Subtotal $245.72
On-Sete Supply is a certified Small Disadvaptaged Business(SDB)
PF�or2¢ Fax# Email ; Sales Tax (7.9%) $0.00
317-259-7780'or888-259-7788 317-259-7700 orders(a�,onsitPontime.coin Total $245.72
VOUCHER # 141015 WARRANT # ALLOWED
357683 i IN SUM OF $
ON SITE SUPPLY
5546 SHOREWOOD DRIVE
SUITE 101
INDIANAPOLIS, IN 46220
Carmel Water Utility !
ON ACCOUNT OF APPROPRIATION FOR
Board members
�I
PO# INV# ACCT# AMOUNT 1 Audit Trail Code
44592 01-6200-06 $245.72
1
1
Voucher Total $245.72
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 7/7/2014
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2014 44592 $245.72
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