HomeMy WebLinkAbout300188 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 357683
® ONE CIVIC SQUARE ON SITE SULYCHECK AMOUNT: $*******242.23*
CARMEL, INDIANA 46032 8728 ROBBINS RDAD CHECK NUMBER: 300188
v ETON�. INDIANAPOLIS IN I 46268 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 56742 242.23 OTHER EXPENSES
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.
8728 ROBBINS RD Terms
INDIANAPOLIS, IN 46268 Due Date 6/27/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2016 56742 $242.23
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
Date Officer
8728.Robbins Road - Date Invoice#
: Indianapolis, IN 46268 -
... _ 6/15/2016 -56742_.
-Bill To _ Ship To
City.of Carmel.Water.Utilities...: _
-. Cit} of Carmel-Water Utilities. . _ -
A/P Dept. = 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, 6/13/2016
QTY Item.Code Description. : . U/M Price Each B/O Prev. Invd Amount
.1 IBS VALH3860K.... ROLL LINER.38X60 22NU 6/25 BLACK CS 41.25 0 0 41:25
2 GPC 193-78 COMPACT-CORELESS BATH TLSSUE 2 PLY CS 55.75 0 0 111:50
18/1500S .
2 WIN 1420- -Center-Flow Hand Towels,660-Sheets/RL-,6RL/CS CS 44.74 0 0 -.89:48.
Sub`
;0'3l X242:23 - =
On-Site Supply is a certified Small Disaevantaged-Business(SDB),as,d 8(a)ce�iit;ed
Phone# �;=ax# Email Saws Tax (f $0 00
.0%) _•
� . -
317=259-7788 or 888:-259-;7788317-259-7700 orders@onsiteontime:com Total.
rz
ac
8728 Robbins Road
Date.
Indianapolis,.IN 46268. '. :.._..
_
6/.13/2016 .. 175274.''
Ship To.
Cit}j of Carmel Water Utilities.-
345?West 131 St.
C el,IN 46074
P.O:No: Ship Date Ship Via FOB
6/13/2016
.'Item Description Ordered Previous Shipped U/M Shipped ..
IBS-.VALH386... ROLL LINER 38X60 22MI 6/25 BLACK 1 0 CS 1
GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY 2 0 CS : _2.-
18/1500S
WIN-142.0- Center=Flow Hand Towels,660 Sheets/RL, 2 0 CS 2
6RL%CS
Signature,
Phone# Fax# E-mail -Web Site
317-2,59-7788 or... 317-259-7700 orders aonsiteonti:ne.com. www.OnSiteOnTime.com