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HomeMy WebLinkAbout308625 02/28/17 i or,c�qM CITY OF CARMEL, INDIANA VENDOR: 357683 ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $*******285.32* CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 308625 INDIANAPOLIS IN 46268 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 60359 38.00 OTHER EXPENSES 601 5023990 60565 247.32 OTHER EXPENSES VOUCHER # 164117 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 60565 01-6200-06 247.32 Voucher Total 247.32 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice 8728 Robbins Road Date Invoice# Indianapolis, IN 46268 2/15/2017 60565 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 2/14/2017 QTY Item.Code - = Description U/M Price Each. B/O Prev. Invd Amount 18 DUR PC1300 Procell Alkaline Batteries,D, 12/Box BX 11.00 0 0 198.00 -"6 DURPC1400- - ' - 'PROCELL ALKA BATT C.12PK 'BX'- 8.22 0 0 49.32 SuiY�tOta1 $247.32. On-Site Supply is a certified Small Disadvantaged Business(S1DB};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 $247.32 VOUCHER # 164050 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 60359 01-6200-06 38.00 Voucher Total 38.00 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice o m 8728 Robbins Road Date Invoice# Indianapolis, IN 46268 2/2/2017 60359 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, IN46074 P.O. Number Terms Rep Ship Via F.O.B. Net 30 MCC 1/24/2017 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 1 RJ3110X2 Hi-Vis Lime Bomber Jacket W/Zip Out Liner-Size 2X EA 38.00 0 0 38.00 Large Subtotal $38.00 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 ordersa onsiteontime.com Total $38.00 Packing Slip 8728 Robbins Road Date S.O. No. Indianapolis, IN 46268 1/24/2017 _ 178267 Ship To City of Carmel Water Utilities 3450 West 131 St. Carmel,IN 46074 P.O. No. Ship Date Ship Via FOB 1/24/2017 Item Description Ordered Previous Shipped U/M Shipped RJ3110X2 Hi-Vis Lime Bomber Jacket W/Zip Out Liner- 1 0 EA 7 1 Size 2X Large W Signature Phone# Fax# E-mail Web Site 317-259-7788 or... 317-259-7700 orders✓onsiteontime.com kvww.OnSiteOnTime.com