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HomeMy WebLinkAbout255288 02/09/16 �Aq �%' ^';� CITY OF CARMEL, INDIANA VENDOR: 357683 ® ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $*******489.23* ,. CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 255288 �.`y,�foN� ` INDIANAPOLIS IN 46268 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 54326 338.03 OTHER EXPENSES 601 5023990 54412 151.20 OTHER EXPENSES VOUCHER # 154145 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 54412 01-6200-06 $151.20 Voucher Total q'6'-/ Cost distribution ledger classification if claim paid under vehicle highway fund Ii1V®IC@ 8728 Robbins Road Date: Invoice# Indianapolis, IN 46268 1/20/2016 .__ 54326 - Bill To Ship To City of Carmel Water Utilities City of Carmel WasteWafer Utilities AT 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 1/14/2016 = - QTY Item Code Description U/M Price Each B/O :P"iev Invd_ . .-Amount 2 BWK 6256 HARDWOUND-TWL-NATURL-8X8 00(6) CS 26.70 0: __0 '0 -.-_ 53.40 2 WIN 1420 Center-Flow Hand Towels,660 Sheets/RL,-6RL/CS CS - 44.74 - 0 -0` -_ -_ . -.89.48 1 BWK 6180 500 2PLY 4.5X3.0 TOILET TISSUE(96) CS. 41.00 0 0. - 41.00 2 63777 GERM-A-FOAM E2 ANTI-BACTERIAL FOAMING CS 62.50_ 0- - '__0__._ .125.00 SKIN CLEANSER,4 GALLONS/CS 1 BWK 519 38X58 REPRO LINER 1.5 MIL EQ 4/25 CS 29.15 0 0'. 29.15 A. r: T - - —� S1 bto'tal _ $338.03.: - Ou-Sitz_Supply is -aertifed-Small Disadvantaged Business_(Sijn),and 8(a)certifiedSales Tax .00 Phone# Fax#' E-mail = = 31',-259-7788 or 888-257,947-788 317-259-T,00 ordersaonsiteontime.com Tota __ = _:$338.03 8.728 Robbins Road Date' Invoice# Indianapolis, IN 46268 1/26/2616 ..-54412 - Bill To Ship To City of Carmel Water Utilities City'of Carmel Water Utilities -AT Dept. Attn:Greg 3450 West 131 St. 3450 West 131 St. Carmel, IN 46074 Carmel,IN 46074 - - - P.'O. Number Terms -B.Rep Ship Via . Net 30. MCC 1/22/2016 QTY Item Code Description U/M Price Each B/O -.--P-e-vIdvd= ._Amount 144 EN95 D Battery, 12/13X EA 1.05 0.-; 0`- -_151.20 _ Subtotal 15-1 . On-Site Supply is a certified Small Disadvantaged..6usin ss-(SDP),-and.8(a)certified Phone# _ _ Fax`# E-mail �� les7ax (� 0a`� $0 00 3 iT-259-7',88 or 888-259-7788 - 317-259-7700- orders@onsiieontime.com _ - $151:20