HomeMy WebLinkAbout309613 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 357683
Q ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $*******178.96*
CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 309613
INDIANAPOLIS IN 46268 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 60919 178.96 OTHER EXPENSES
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r r L Y ' Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
3/9/2017 60919
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 3/8/2017
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
4 WIN 1420 Center-Flow Hand Towels,660 Sheets/RL,6RL/CS CS 44.74 0 0 178.96
Subtotal $178.96
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 $178.96
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P L Y Packing Slip
8728 Robbins Road Date S.O. No.
Indianapolis, IN 46268
3/8/2017 178857
Ship To
City of Carmel Water Utilities
3450 West 131 St.
Carmel,IN 46074
P.O. No. Ship Date Ship Via FOB
3/8/2017
Item Description Ordered Previous Shipped U/M Shipped
WIN 1420 Center-Flow Hand Towels,660 Sheets/RL, 4 0 CS 4
6RL/CS
Signature
Phone# Fax# E-mail Web Site
317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com