HomeMy WebLinkAbout312698 06/16/17 CITY OF CARMEL, INDIANA VENDOR: 357683
ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $ .....264.00*
�° CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 312698
��iroN�a INDIANAPOLIS IN 46268 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 62294 264.00 OTHER EXPENSES
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Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
5/30/2017 62294
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.
Bruce Net 30 MCC 5/25/2017
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�
Subtotal $264.00
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 orders@onsiteontime.com Total $264.00
PIKEMEKZI� Packing Slip
8728 Robbins Road Date S.O. No.
Indianapolis, IN 46268
5/25/2017 179969
Ship To
City of Carmel Water Utilities
3450 West 131 St.
Carmel,IN 46074
P.O. No. Ship Date Ship Via FOB
Bruce 5/25/2017
Item Description Ordered Previous Shipped U/M Shipped
DURPC1300 PROCELL ALKA BATT D 12PK 24 0 BX 24
fnELIVERED
UN 0 7 ZM
Signature
Phone# Fax# E-mail Web Site
317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com