307688 01/27/17 `�' ���M•� CITY OF CARMEL, INDIANA VENDOR: 357683
ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $ 245.72
:� ?q; CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 307688
+• INDIANAPOLIS IN 46268 CHECK DATE: 01/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 60137 245.72 OTHER EXPENSES
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Qn-sice Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
1/19/2017 60137
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 1/18/2017
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
2 GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 55.75 0 0 111.50
18/1500S
Subtotal $245.72
On-Site Supply is a certified Small Disadvantaged Business(SDB),and 8(a)certified
Phone# Fax# E-mail
Sales Tax (7.0%) $0.00
317-259-7788 or 888-259-7788 317-259-7700 orders@onsiteontime.com Total $245.72
01'7-SI�e PackingSlip
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8728 Robbins Road Date S.O. No.
Indianapolis, IN 46268
1/18/2017 178174
Ship To
City of Carmel Water Utilities
3450 West 131 St.
Carmel,IN 46074
P.O. No. Ship Date Ship Via FOB
1/18/2017
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 TI SSUE 2 PLY 2 0 CS 2
18/1500S
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Phone# Fax# E-mail Web Site
317-259-7788 or... 317-259-7700 ordersnonsiteontime.com www.OnSiteOnTime.com