HomeMy WebLinkAbout256985 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 357683
® �l ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $ +, 357.92
9 f?a CARMEL, INDIANA 46032 728 ROBBINS
S IN 8 CHECK NUMBER: 256985
CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 55161 223.70 OTHER EXPENSES
601 5023990 55205 134.22 OTHER EXPENSES
VOUCHER# 154597 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
55161 01-6200-03 $223.70
5
Voucher Total 3 5 7 0
Cost distribution ledger classification if
claim paid under vehicle highway fund
® Invoice
8728 Robbins Road Date = Invoice#
Indianapolis, IN 46268
3/9/2016--- 55161.
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.Q.B.
Net 30 MCC 3/9/2016-
QTY
/9/2016QTY 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
I Subtotal $223.70
On-Site Supply is a certified Small Disadvantaged Business(SDS).and 8(a)certified
Phone# Fax# E-mail
Sales Tax (7.0%) ; $0.00
317-259-7788 or 888-2597788 317-259-7700 orders Consiteontime.com Total $223.70