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HomeMy WebLinkAbout301100 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 357683 (9, ONE CIVIC SQUARE ON SITE SUPPLY CHECKAMOUNT: $*******476.69* CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECKNUMBER: 301100 INDIANAPOLIS IN 46268 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 57147 230.97 OTHER EXPENSES 601 5023990 57237 245.72 OTHER EXPENSES VOUCHER # 162083 WARRANT# ALLOWED 357683 IN SUM OF $ ON SITE SUPPLY 8728 ROBBINS RD INDIANAPOLIS, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 57147 01-6200-03 230.97 Voucher Total 'L 6 Cost distribution ledger classification if claim paid under vehicle highway fund - -.;; .nvoice 8728:Robbins.Road Date' Invoice#. :Indianapofis;."IN 46268 .• .: ,.. - ." 7191261-C-, �:- . �SZ147 Bill To Ship To :- City-of Cannel Water Utilities City of Carrciel Wastewater Utilities - A/P Dept. Attn:Jerry : 3450 West 131 St. : 4915E 106TH ST Cartnel,-IN 46074 Carmel,IN 46033 P.O.-Number Terms: Rep: Ship- Via _ . " - F.O_B: Net 30 : `- MCC. . 7/5/2016 QTY Item.Code = Description. U/M Price Each B/O Prev..Invd- Amount - 3 WIN 1420 Center-Flow Hand.Towels,=660 Sheets/RL,6RL/CS. CS : 44.74 0 :0 134.22 -1 GPC,193-78' COMPACTO_REL,ESS BATH.TI-SSUE 2-FLY CS: 55.75 0 =" .0. -55.75 _ 18/15008. _'.0. . 1 BWK:6180 Two-Ply Toilet-Tissue,White;4=1/2-x.3 Sheet,-500 CS- " 41.00 0 ,0 - _ -41.00 Sheets/Roll,96-Rolls/Carton- . Subtotal = -On-Site Supply is a certified Small Disadvantaged-Business(SDS:,and 8(a)certifed 7.O )- _ - . -_ E �� ' IeS TAX ( oo� Phone# Fax -mail _ 317-259-7788 or 888=259777-88. 317-259=7700 _.___ orders@onsiteontime.com. Tota a I„ mow In-voAce, :8728 Robbins Road - :. . Date,:,..:- Invoice# Indianapolis,IN 46268.._ :v__ _ 7/15/2.0,161-. _ 57237- Bill To. Ship To Cityof Carmel Water Utilities _ City'of Carmel-Water Utilities, A/P Dept; 3450 West 131 St. 3450 West 131St: Carmel,IN 46074 Carmel,. IN.46074 P.O. Number. TermsRep Ship Via F.O.B. Net-30 " MCC 7/12!2016- QTY: Item Code .Description. : .. U/M Price Each B/O Prev:,Invd Amount '3 WIN 1420 . Center-Flow Hand Towels,660.She6t&1RL,6RL/CS CS 44.74 0- 0" 134.22" 2. GPC 193=78 COM1iACT COREL-E'SS BATH TI SSUE XPLY CS 55.75 0 0 - 111.50 18/15005 - SlAbtOta! -_ - $245.72 On-Site Supply is a certified-Small Di sad vantaged_Bnsiness(SOB),and 8(a)certified Phone# Faz.#.- .- E-mail Wes Tax (7.®°/0�� ::.. $0.00.- - 3 i,7-25977788 or W-259=T_7.88: 3 i 7=259-7700 orders@onsiteontime.com - Totat -. _-:124572' _ Pac- ki�ig Ali - -. 8728 Robbins Road. . Date . S.O. No: . . hidianapolis; IN 46268 -,7/5/2o16`. .. . . 175583- ` Ship To W - City of CarmelasteWater Utilities. - - Attn:Jerry . 4915 E 106TH ST Carmel,IN 46033 : ._. P.O:No. - Ship Date Ship Via FOB _ 7/5/2016 ,-. .. .- .. .. Item Description Ordered Previous Shipped U/-M . Shipped :WIN 1420 Center-Flow Hand Towels,660 Sheets/RL, 3 0 CS 3 6RL/CS _GPC 193=78_-: COMPACT"CORELESS_"BATH TISSUE 2-PLY I 0 CS_ 1-8115005" _ BWK 6180 :. Two-Ply Toilet Tissue,White,-4 1/2 x 3`Sheet,- 1 0 CS 500 Sheets/Roll,-96 Rolls/Carton = Receive-C .- D,- -ceiv:e-d.—D to - P: -4:-.- CT 4:- CT #: Signature— ------ --- Phone# - -Fax# . . E-mail- Web-Site ---- --- 317-2-59-7788-or.... - : 317-259-7700 orders@orsiteentime.com www.OnSiteOnq'ime.com �, 8728 Robbins,Road : . . Date Indianapolis,IN 46268 7/12/20f6 .-- 175668 Ship To City of Carmel Water Utilities .3450 West 131 St. Carmel,IN 46074 P.O. No: Ship Date Ship Via FOB 7/12/2016 - Jtem Description_ Ordered Previous Shipped U/Nl Shipped: . WIN 1420 Center-Flow Harid Towels;.660.Sheets/RL, 3 0 CS 3 6RUCS.. : . GPC 193-78 COMPACT CORELESS.BATH-TI SSUE 2 PLY 2 0 CS -Z 1.8/1500$ Signature Phone# ( Fax# - E-mail I Web Site ---- 317-259-7788 or... i 317-759.7700 orders ctonsiteontime.com www.OnSiteOnTime.com