308625 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