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Home My WebLink About311830 05/30/17 CITY OF CARMEL, INDIANA VENDOR: 357683 ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $ .....369.64" r CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 311830 ' INDIANAPOLIS IN 46268 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 61833 189.97 OTHER EXPENSES 601 5023990 61905 96.87 OTHER EXPENSES 601 5023990 61999 82.80 OTHER EXPENSES C N E E co O 69 U- 0 w � L � �f0 J � Q Q j O Z co Z LL D r O cfl ` CL 3 N d O -j LL LLQ o L v t a. (n (6 as O m > azo E F- w wmoQ C� o z Cl) > =jO c") � z � Q ZU Q jzNEtiZ O m > ch0OD — a U 5 c on-sic a _ _ Invoice 8728 Robbins Road Date Invoice# Indianapolis, IN 46268 5/2/2017 61833 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 5/1/2017 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 3 WIN 1420 Center-Flow Hand Towels,660 Sheets/RL,6RL/CS CS 44.74 0 0 134.22 1 GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 55.75 0 0 55.75 18/1500S Subtotal $189.97 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 $189.97 SHIPPED MAY 0 81017 _ icePacki n Slip - - g p 8728 Robbins Road Date S.O. No. Indianapolis, IN 46268 5/1/2017 179615 Ship To City of Carmel Water Utilities 3450 West 131 St. Carmel,IN 46074 P.O. No. Ship Date Ship Via FOB 5/1/2017 Item Description Ordered Previous Shipped U/M Shipped WIN 1420 Center-Flow Hand Towels,660 Sheets/RL, 3 0 CS 3 6RL/CS GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY 1 0 CS 1 18/15005 k �b Signature Phone# Fax# E-mail Web Site 317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com N .Q N E a m 1 0 r p M o � LU D L)Co _r Q Q a Q 60 Z ' Z U- o o Q 1= c � Q 0 ,a Co N Oa 4t r ns °r° R a ~ N _ m s co 0 Z Q U J _ LLQ V- 0 L a z J H r Z v c y oma L. Ri O= >_ rn V � ~ � Z V U Z 1C eo O I- ZN � o �* `Y y E '' > MOoco ? a v v Invoice 8728 Robbins Road Date Invoice# Indianapolis, IN 46268 5/5/2017 61905 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 5/4/2017 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 2 JAG VW3036X 30X36 WHITE.70MIL 200/CA CS 27.81 0 0 55.62 1 IBS VALH3860K... ROLL LINER 38X60 22MI 6/25 BLACK CS 41.25 0 0 41.25 Subtotal $96.87 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 $96.87 Invoice 8728 Robbins Road Date Invoice# Indianapolis, IN 46268 5/11/2017 61999 Bill To Ship To City of Carmel Water Ut;l ! cs City of Carmel Water Utilities A/P Dept. 3450 West 131 St. 3450 West 131 St. Carmel,IN 46074 Carmel, IN 46074 P.O. Numl , Terms Rep Ship Via F.O.B. Net 30 MCC 5/3/2017 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 1 C16720G-2XL Waterproof Windbreaker Class 3,Green,Size 2XL EA 29.45 0 0 29.45 1 C16720G-XL Wntcrl'roof Windbreaker Class 3,Green,Size XL EA 29.45 0 0 29.45 1 C16920G/2XL Rain Pants Class 2,Green,Size 2XL EA 11.95 0 0 11.95 1 C16920G-XL Rain Pants Class 2,Green,Size XL EA 11.95 0 0 11.95 Subtotal $82.80 On-Site Supply is a certified Smoll 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 $82.80 Packing Sli - - p 8728 Robbins Road Date S.O. No. Indianapolis, IN 46268 5/3/2017 179651 Ship To City of Carmel Water Utilities 3450 West 131 St. Carmel,IN 46074 P.O. No. Ship Date Ship Via FOB 5/3/2017 Item Description Ordered Previous Shipped U/M Shipped C16720G-2XL WaterProof Windbreaker Class 3,Green,Size 1 0 EA 1 2XL C16720G-XL WaterProof Windbreaker Class 3,Green,Size XL 1 0 EA 1 C16920G/2XL Rain Pants Class 2,Green,Size 2XL 1 0 EA 1 C16920G-XL Rain Pants Cl;iss 2,Green, Size XL 1 0 EA 1 DELIVERED MAY 2 2 217 ' V" Signature Phone# Fax# E-mail Web Site 317-259-7788 or... 317-259-7700 ordersa onsiteontime.com www.OnSiteOnTime.com ,--Pn-Siee Packing Slip 8728 Robbins Road Date S.O. No. Indianapolis, IN 46268 5/4/2017 179691 Ship To City of Carmel Water Utilities 3450 West 131 St. Carmel,IN 46074 P.O. No. Ship Date Ship Via FOB 5/4/2017 Item Description Ordered Previous Shipped U/M Shipped JAG VW3036X 30X36 WHITE.70MIL 200/CA 2 0 CS 2 IBS VALH386... ROLL LINER 38X60 22MI 6/25 BLACK 1 0 CS I DELIVERED NAY 2 21017 �Zp Signature Phone# Fax# E-mail Web Site 317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com