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HomeMy WebLinkAbout241347 01/22/15 oU,Cqq F v,�" ,� CITY OF CARMEL, INDIANA VENDOR: 357683 i ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: S"""'400.18* CARMEL, INDIANA 46032 8782 ROBBINS ROAD CHECK NUMBER: 241347 '*r.oN .� INDIANAPOLIS IN 46268 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 47498 48.00 OTHER EXPENSES 601, 5023990 47499 151.20 OTHER EXPENSES 601 5023990 47500 200.98 OTHER EXPENSES ® ® � Invoicjam e 8728 Robbins Road Date Invoice# Indianapolis, IN 46268 1/6/2015 47498 Bill To Ship To City of Carmel Water Utilities City of Carmel WasteWater Utilities A/P Dept. Attn:Jerry 3450 West 131 St. 4915 E 106TH ST Carmel, IN 46074 Carmel, IN 46033 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 12/31/2014 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount I SAN T400TBK CLASSIC CENTR-PULL TWL DISPNSR,TRANS EA 41.50 0 0 41.50 PEARL BLCK 1 F2010WC-L Disposable Blue Powder-Free Nitrile Glove, 100/BX, BX 6.50 0 0 6.50 Size LRG i i _ I l Subtotal $48.00 On-Site,Supply is a certified Small Disadvantaged Business(SDB),and 8(a)certified Phone# ? �) Fax# E-mail Sales Tax $0.00 t 317-259-7788 or 888-2!5i)-7788 317-259-7700 orders(LJonsiteontime.com jT®ta1 $48.00 i © ® invoice IVA 8728 Robbins Road Date Invoice# Indianapolis, IN 46268 1/6/2015 47499 Bill To Ship To City of Carmel Water Utilities City of Carmel Water Utilities A/P Dept. Attn: Bruce 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. , I P.O. Number Terms Rep Ship Via F.011B. Net 30 MCC 12/31/2014 CITY Item Code Description U/M Price Each B/O Prev. Invd Amount 144 EN95 D Battery, 12/BX EA 1.05 0 0 151.20 i I I I I Subtotal I� �f I� $151.20 On-Site Supply is a certified Small Disadvantagedf Bus ini.ss(SDB),and 8(a)certified Phone# iFax# I E-mail Sales lax $0.00 317-259-7788 or 888-259-7788 317-259-7700 I ordersa onsiteontime.com Total i �! $151.20 I f , f I h ® ®�� Invoice 0 8728 Robbins Road Date Invoice# Indianapolis, IN 46268 1/6/2015 47500 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 1/2/2015 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 2 GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 55.75 0 0 111.50 18/1500S I i i Subtotal $200.98 On-Site Supply is aicertified Small Disadvantaged Business(SDB),and 8(a)certified Sales Tax $0.00 Phone Fax# E-mail I 317-259,-7788 or 883-259-7788 317-259-7700 ordersa onsiteontime.com Total $200.98 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 1/13/2015 INDIANAPOLIS, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/13/2015 47498 $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 # 142733 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 47498 01-6200-03 x.$48.00 Voucher Total C+Q01 C� /%Zb0 Cost distribution ledger classification if claim paid under vehicle highway fund