HomeMy WebLinkAbout305634 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 357683
® �\i ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $*******212.40*
=q; CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 305634
INDIANAPOLIS IN 46268 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 59162 212.40 OTHER EXPENSES
VOUCHER# 163301 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
59162 01-6200-06 212.40
Voucher Total 212.40
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice
- -
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
11/9/2016 59162
Bill To Ship To
City of Carmel Water Utilities City 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 11/8/2016
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
144 EN95 D Battery, 12/BX EA 1.05 0 0 151.20
72 EN93 C Battery, 12/BX EA 0.85 0 0 61.20
Subtotal $212.40
:.On-Site Supply is a certified-Small-Disadvantaged Business(SDB),and 8(a)certified
Phone# - Fax# E-mail Sales Tax (7.0%) $0.00
317-2594788 or 888-250--7,798.- 317-259-7700 orders@onsiteontime.com Total $212.40
® Packing Slip
8728 Robbins Road Date S.O. No.
Indianapolis, IN 46268
11/8/2016 177317
Ship To
City of Carmel Water Utilities
3450 West 131 St.
Carmel,IN 46074
P.O. No. Ship Date Ship Via FOB
11/8/2016
Item Description Ordered Previous Shipped U/M Shipped
EN95 D Battery, 12/BX 144 0 EA 144
EN93 C Battery, 121BX 72 0 EA 72
Signature
Phone# Fax# E-mail Web Site
317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com