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HomeMy WebLinkAbout240772 01/07/15 a us C4NM _ CITY OF CARMEL, INDIANA VENDOR: 357683 (b i ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $'""'**'433.13' CARMEL, INDIANA 46032 8782 ROBBINS ROAD CHECK NUMBER: 240772 "�„��N c�r• INDIANAPOLIS IN 46268 CHECK DATE: 01/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 47088 145.23 OTHER EXPENSES 601 5023990 47113 239.90 OTHER EXPENSES 601 5023990 47203 48.00 OTHER EXPENSES ® ® Invoice m 8728 Robbins Road Date Invoice# Indianapolis, IN 46268 12/2/2014 47088 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 11/25/2014 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 18/15005 0 EN22 9V Battery, 12/BX EA 2.00 24 0 0.00 Subtotal $145.23 On-Site Supply is a certified Small Disadvantaged Business(SDB),and 8(a)certified Phone# Fax# E-mail Sales Tax $0.00 317-259-7788 or 888-259-7788 317-259-7700 ordersa onsiteontime.com Total $145.23 i ® ® Invoice MEIS 8728 Robbins Road Date Invoice# Indianapolis, IN 46268 12/3/2014 47113 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 11/25/2014 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 5 WIN 1420 Center-Flow Hand Towels,660 Sheets/RL,6RL/CS CS 44.74 0 0 223.70 2 KRY U04 BX 4 OZ URINAL BLOCKS 12/13X BX 8.10 0 0 16.20 Subtotal $239.90 On-Site Supply is a certified Small Disadvantaged Business(SDB),and 8(a)certified Phone# ji Fax# E-mail Sales Tax $0.00 317-259-7788 or 888-29;7788 317-259-7700 orders«onsiteontime.com Total $239.90 I 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 12/2/2014 INDIANAPOLIS, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2014 47088 $145.23 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 ,12-1s1iy Date Officer VOUCHER # 142412 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 47088 01-6200-06 $145.23 (aZD3 J39•C?L Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ® ® � Invoice 8728 Robbins Road Date Invoice# Indianapolis, IN 46268 12/9/2014 47203 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 Tell your friends and get rewarded! Any introductions that lead to an opening order of $100 will be rewarded by a$25 Visa Gift Card, P.O. Number Terms Rep Ship Via F.O.B. Net 30 MCC 11/25/2014 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 0 WIN 1420 Center-Flow Hand Towels,660 Sheets/RL.6RL/CS CS 44.74 0 2 0.00 0 GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 55.75 0 1 0.00 18/1500S 24 EN22 9V Battery, 12/BX EA 2.00 0 0 48.00 Subtotal yi $48.00 L Q On-Site Supply is a certified Small Disadvantaged Business(SDB),and 8(a)certified Phone# Fax# E-mail Sales Tax $0.00 !! . 317-259-7788 or 888-259-7788 317-259-7700 orders n,onsiteontime.com Total 1 $f48.00 i 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 12/10/2014 INDIANAPOLIS, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10/201, 47203 $48.00 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 VOUCHER # 142504 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 47203 01-6200-06 $48.00 Voucher Total $48.00 Cost distribution ledger classification if claim paid under vehicle highway fund