313103 06/28/1 CITY OF CARMEL, INDIANA VENDOR: 357683
ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: S"""'"""530.22"
:3 r° CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 313103
+y, INDIANAPOLIS IN 46268 CHECK DATE: 06/28/17
roe c�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 62607 134.22 OTHER EXPENSES
601 5023990 62713 396.00 OTHER EXPENSES
E
E
0
co
U-
0
UJ D
0 Z H ��
A-1
CF)
ZD
LL 0
Z
0
00
CV
0
co S w 6
14"
co a. 0
Q C14
a.
CD Z
LL
0- Cl) co as 0
A?
zu
azo E C.)
D Fn o 0 z
> Cl)
D
z
LU
LU 0 < C14
c) z CD -6
< CL
00 co <
O CC) z E
r- Z 04 0
LO r- Z 0 0 0 m
m 0 00
Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
6/15/2017 62607
Bill To Ship To
City of Carmel Water Utilities City of Carmel WasteWater Utilities
A/P Dept. Attn:Jerry
3450 West 131 St. 4915 E 106TH ST
Carmel, IN 46074 Carmel,IN 46033
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 6/14/2017
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
Subtotal $134.22
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 $134.22
Invoice
- -
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
6/21/2017 62713
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 6/20/2017
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
36 DURPC1300 PROCELL ALKA BATT D 12PK BX 11.00 0 0 396.00
Subtotal $396.00
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 $396.00
� �° � Packing Slip
8728 Robbins Road Date S.O. No.
Indianapolis, IN 46268
6/14/2017 180251
Ship To
City of Carmel WasteWater Utilities
Attn:Jerry
4915 E 106TH ST
Carmel,IN 46033
P.O. No. Ship Date Ship Via FOB
6/14/2017
Item Description Ordered Previous Shipped U/M Shipped
WIN 1420 Center-Flow Hand Towels,660 Sheets/RL, 3 0 CS 3
6RL/CS
�K
r DELIVERED SUN 2 6 ZpF
Signature
Phone# Fax# E-mail Web Site
317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com
S U P Packing Slip
8728 Robbins Road Date S.O. No.
Indianapolis, IN 46268
6/20/2017 180349
Ship To
City of Carmel Water Utilities
3450 West 131 St.
Carmel,IN 46074
P.O. No. Ship Date Ship Via FOB
Bruce 6/20/2017
Item Description Ordered Previous Shipped U/M Shipped
DURPC1300 PROCELL ALKA BATT D 12PK 36 0 BX 36
r �z- DELIVERED JUN 2 6 2017
Signature
Phone# Fax# E-mail Web Site
317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com