HomeMy WebLinkAbout236489 08/27/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 357683
CHECK AMOUNT: $*******372.37*
ONE CIVIC SQUARE ON SITE SUPPLYCARMEL, INDIANA 46032 8782 ROBBINS ROAD CHECK NUMBER: 236489
_ INDIANAPOLIS IN 46268 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 45136 39.97 OTHER EXPENSES
601 5023990 45184 332.40 OTHER EXPENSES
o
Invoice
8728 Robbins Road Date _ Invoice#
Indianapolis,IN 46268
8/8/2014 451$4
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 8/6/2014
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
2 BWK 6180 1500 2PLY 4.5X3.0 TOILET TISSUE(96) CS 41.00 0 0 82.00
5 WIN 1420 Center-Flow Hand Towels,660 Sheets/RL,6RL/CS CS 44.74 0 0 223.70
1 BWK 6256 HARDWOUND-TWL-NATURL-8X8 00(6) CS 1 26.70 0 0 26.70
I
I I
i
I
Subtotal $332.40
On-Site,Supply is a certified Small Disadvantaged Business(SDB),and 8(a)certified 1
= l Sales Tax (?.0%) -$0-00 1
Phone# i ax 4 E-riail = i
-7788 or 88- 7-259-77G0 orersaonsieontimeomI 33317-259 240 I
!on—Fete Invoice
_ _
8728 Robbins Road Date Invoice#
Indianapolis,IN 46268
8/6/2014 45136
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 8/1/2014
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
3 312-1200-LY-4XL Class 2 Crew Neck T-shirt 4XL EA 10.00 0 0 30.00
FRT Freight 9.97 9.97
I
VV
� I
I
Subtotal $39.97
On-Site Supply is a certified Small Disadvantaged Easiness(SDS),and 8(a)certified
Phone# Fax# C: mai! Sales Tac (7.0%)
317-259-7788 or 888-259-7788 317-259-7700 orders`a or_siteontime.com Total $39.97
VOUCHER # 141485 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
45184 01-6200-03 $332.40
Lf 5'1'2,
i
Voucher Total "��, 37 46
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
i
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
I ON SITE SUPPLY Purchase Order No.
h 5546 SHOREWOOD DRIVE Terms
SUITE 101 Due Date 8/18/2014
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2014 45184 $332.40
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
icorrect and I have audited same in accordance with IC 5-11-10
Date Officer