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
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Invoice
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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
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Signature
Phone# Fax# E-mail Web Site
317-259-7788 or... 317-259-7700 orders@onsitcontime.com www.OnSiteOnTime.com
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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
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Signature
Phone# Fax# E-mail Web Site
317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com
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�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
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Signature
Phone# Fax# E-mail Web Site
317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com