HomeMy WebLinkAbout245224 5 /13/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 357683rrr►►►• r
ONE CIVIC SQUARE ON SITE SUPPLY CHECKAMOUNT: S 406.19CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 245224
INDIANAPOLIS IN 46268 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 49195 100.49 OTHER EXPENSES
601 5023990 49294 305.70 OTHER EXPENSES
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Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
5/1/2015 49294
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
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 4/29/2015
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 BWK 6180 500 2PLY 4.5X3.0 TOILET TISSUE(96) CS 41.00 0 0. 82.00
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Subtotal $305.70
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 $305.70
Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
4/27/2015 49195
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 4/23/2015
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
1 WIN 1420 Center-Flow Hand Towels,660 Sheets/RL,6RL/CS CS 44.74 0 0 44.74
I GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 55.75 0 0 55.75
18/1500S
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Subtotal $100.49
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 $100.49
VOUCHER# 151762 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
49195 01-6200-03 $100.49
`FCJ-A 99
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Voucher Total Ll o 6 lR
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 5/5/2015
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2015 49195 $100.49
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
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Date Officer