HomeMy WebLinkAbout255935 03/01/16 9,%' ";F. CITY OF CARMEL, INDIANA VENDOR: 357683
® ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $"•".."305.11
INDIANAPOLIS CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 255935
M,�TON�. INDIANAPOLIS IN 46268 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 54772 305.11 OTHER EXPENSES
VOUCHER# 154408 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
54772 01-6200-06 $305.11
Voucher Total $305.11
Cost distribution ledger classification if
claim paid under vehicle highway fund
Site
8728 Robbins Road Date Invoice# _=
Indianapolis, IN 46268 -
2/16/2016 54772
- 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,IK-46074 -
P.O. Number Terms Rep. Ship_=. Via F.O.B.
Net 30 MCC 2/12/2016;-
QTY
/12/2016 QTY Item Code Description UM _Price Each B/O Prev. Invd_ : Amount :-
4 WIN 1420 Center-Flow Hand Towels,660 Sheets/RL,6RL/CS CS 44.74 0 0 178.96
2 GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 54.0.0 0 0 108:00
18/15005
3 F2010WC-L Disposable Blue Powder-Free Nitrile Glove, 100/BX,- BX: 6.05 0 0. --18.15
Size LRG
1 UNS 4024C #24 COTTON.WEB/FANTAIL HEAD-12.. CS 0.00 . 0 0 0.00
MopHeads/CS
I Subtotal $305.i1 -'
On-Site,Srpply_is a certified Sinall Disadvantaged-Business PSDB),and 8(a)certified.-
Phone# Fax# E-mail = Sales Tax (7.0%1. .$0.00 ,-
-317-259-7789 or 888--259=7788 317-259-7700 orders@onsiteontime.com. Total $305.11