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Home My WebLink About313103 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