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HomeMy WebLinkAbout310057 04/10/17 9 CITY OF CARMEL, INDIANA VENDOR: 357683 ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $ ...*608.30' CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 310057 INDIANAPOLIS IN 46268 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 61100 167.25 OTHER EXPENSES 601 5023990 61101 325.25 OTHER EXPENSES 601 5023990 61214 115.80 OTHER EXPENSES N N RS CD to 0 r ul N Q O ? d - � N 0 O t)4 00 3 o 3 L 'J Q co� O 030 04 3 � N JAZ y o Q p N 0 06 ci. Z o o ? y m a V U Ce) 4�,.' t� Q Z Cl.. O O �i Invoice - - IS U 8728 Robbins Road Date Invoice# Indianapolis, IN 46268 3/21/2017 61101 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 3/20/2017 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 24 DURPC1300 PROCELL ALKA BATT D 12PK BX 11.00 0 0 264.00 1 DYM 42272 Scrubs In-a-Bucket,72/BK,6/cs CS 61.25 0 0 61.25 Subtotal $325.25 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 $325.25 Invoice - - 8728 Robbins Road Date Invoice# Indianapolis, IN 46268 3/27/2017 61214 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 3/24/2017 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 6 DURPC 1300 PROCELL ALKA BATT D 12PK BX 11.00 0 0 66.00 6 DUR PC 1400 Duracell Batteries,Size C, 12/BX BX 8.30 0 0 49.80 Subtotal $115.80 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 $115.80 Invoice - - 8728 Robbins Road Date Invoice# Indianapolis, IN 46268 3/21/2017 61100 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 3/16/2017 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 3 GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 55.75 0 0 167.25 18/15005 Subtotal $167.25 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 $167.25 'On-SiteIS U ,- Packing Slip 8728 Robbins Road Date S.O. No. Indianapolis, IN 46268 3/20/2017 179001 Ship To City of Carmel Water Utilities 3450 West 131 St. Carmel,IN 46074 P.O. No. Ship Date Ship Via FOB 3/20/2017 Item Description Ordered Previous Shipped U/M Shipped DURPC1300 PROCELL ALKA BATT D 12PK 24 0 BX 24 DYM 42272 Scrubs In-a-Bucket,72/13K,6/cs 1 0 CS 1 O Signature Phone# Fax# E-mail Web Site 317-259-7788 or... 317-259-7700 orders@onsitcontime.com www.OnSiteOnTime.com 'r on' -slee PFROM ,-� , (� Packing Slip 8728 Robbins Road i Date S.O. No. Indianapolis, IN 46268 3/24/2017 179082 Ship To City of Carmel Water Utilities 3450 West 131 St. Carmel,IN 46074 P.O. No. Ship Date Ship Via FOB 3/24/2017 Item Description Ordered Previous Shipped U/M Shipped DURPC 1300 PROCELL ALKA BATT D 12PK 6 0 BX 6 DUR PC 1400 DuraCell Batteries,Size C, 12/BX 6 0 BX 6 n Signature Phone# Fax# E-mail Web Site 317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com Dn-Sime �s U P P L Y Packing Slip 8728 Robbins Road Date S.O. No. Indianapolis, IN 46268 3/16/2017 178966 Ship To City of Carmel Water Utilities 3450 West 131 St. Carmel,IN 46074 P.O. No. Ship Date Ship Via FOB 3/16/2017 Item Description Ordered Previous Shipped U/M Shipped GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY 3 0 CS 3 18/1500S t� Signature Phone# Fax# E-mail Web Site 317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com