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