HomeMy WebLinkAbout243778 03/31/15 ��p,..c,gM�
CITY OF CARMEL, INDIANA VENDOR: 357683
i; 't. ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $""'•"245.72'
r, i' CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 243778
9'ij�TpN-�p.`0 INDIANAPOLIS IN 46268 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5.023990 48682 245.72 OTHER EXPENSES
Invoice
8728 Robbins Road Date' Invoice#
Indianapolis, IN 46268
3/25/2015 48682
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 3/24/2015
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
3 WIN 1420 Center-Flow Hand Towels,660 Sheets/RL,6RL/CS CS 44.74 0 0 134.22
2 GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 55.75 0 0 111.50
18/15005
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Subtotal $245.72
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@onsiteontime.com Total $245.72
VOUCHER# 151358 WARRANT # ALLOWED
357683
IN SUM OF $
ON SITE SUPPLY 8728 Tai
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INDIANAPOLIS, IN 4.62-2,0 �
Carmel Water Utility
J.
ON ACCOUNT OF APPROPRIATION FOR
-1
Board members
PO# INV# ACCT# AMOUNT I Audit Trail Code
48682 01-6200-06 $245.72
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Voucher Total $245.72
Cost distribution ledger classification if
f claim paid under vehicle highway fund
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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 3/25/2015
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2015 48682 $245.72
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 51-11-10-1
Date fficer