HomeMy WebLinkAbout236966 09/10/14 r c�NM 1
"\ CITY OF CARMEL, INDIANA VENDOR: 357683
�, ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $*******209.23*
:9` j� CARMEL, INDIANA 46032 8782 ROBBINS ROAD CHECK NUMBER: 236966
,,,�'ON� INDIANAPOLIS IN 46268 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 45286 145.23 OTHER EXPENSES
601 5023990 45485 64.00 OTHER EXPENSES
III
Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
8/14/2014 45286
Bill To Ship To
City of Carmel Water Utilities City of Carmel Water Utilities
A/P Dept. Attn: Kerri
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 8/13/2014
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
2 WIN 1420 Center-Flow Hand Towels,660 Sheets/RL,6RL/CS CS 44.74 0 0 89.48
1 GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 55.75 0 0 55.75
18/1500S
Subtotal $145.23
On-Site Supply is a certified Sinall Disadvantaged Business(SDB),and 8(a)certified
Phone# Fax# E-mail Sales Tax (7.0%). $0.00
317-259-7788 or 888-259-7788 317-259-7700 orders@onsiteontime.com Total $145.23
IBM Invo.icc
8728 Robbins Road Date Invoice#
Indianapolis,IN 46268 -
I 8/26/2014 45485
Bill To Ship To
City of Carmel Water Utilities City of Carmel Water Utilities
A/P Dept. Attn: Kerri
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 8/21/2014
QTY Item Code Description U/M Price Each B/O Prev.-Invd Amount
1 BWK 385822BLK 38X58 H-DENSITY BLK 22 C EQV 6/25 CS 37.00 0 0 37.00
12 541105 Intruder Clear Lens,Clear Frame EA 1.10 0 0" 13.20
12 S4120S Intruder Gray Lens,Gray Frame EA 1.15 0 0 _ 13.80
i
i
Subtotal _ $64.00
Gn-Site Supply is a certified Small_Disadvant?sed Business(SDB),-and 3(a)certified
i. Sales i ax-
i. Phone.# ,.,x E-mail
317-259-7788 or 883-259-7788 i 317-259-7_/00 i order-@oiis.iteontime.com Toted $64.00
VOUCHER# 141609 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
45485 01-6200-06 $64.00
Lf 5L23
Voucher Total L 4.00
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 8/30/2014
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/30/2014 45485 $64.00
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