306872 1/06/17 J�%�Mtik CITY OF CARMEL, INDIANA VENDOR: 357683 CHECK AMOUNT: $*******185.47*
ONE CIVIC SQUARE ON SITE SUPPLY CHECK NUMBER: 306872
;j 8728 ROBBINS ROAD
s� o CARMEL, INDIANA 46032 INDIANAPOLIS IN 46268 CHECK DATE: 01/06/17
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 185.47 OTHER EXPENSES
601 5023990
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Invoice
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8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
12/14/2016 59662
Bill To Ship To
City of Carmel Water Utilities City of Carmel Water Utilities
All?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 12/12/2016
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 I-243308N 13 Gal.Trash Can Liners, 1000 CS CS 27.25 0 0 27.25
1 1-334016N 33 Gal.Trash Can Liners,250/CS CS 24.00 0 0 24.00
Subtotal $185.47
On-Site Supply is a certified Small Disadvantaged Business(SDB),and 8(a)certified
Phone# Fax# E-mail
Sales Tax (7.0%) $0.00
3 i 7-259-7788 or 888-259-7788 317-259-7700 orders'iionsiteontinie.com Total $18 .47
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