313852 07/18/17 r Cqq
`f. CITY OF CARMEL, INDIANA VENDOR: 357683
ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $"""'"*"41.40;
rQ CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 313852
' INDIANAPOLIS IN 46268 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 62908 41.40 OTHER EXPENSES
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8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
6/29/2017 62908
Bill To Ship To
City of Cannel 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 6/21/2017
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
1 C16720G-XL WaterProof Windbreaker Class 3,Green,Size XL EA 29.45 0 0 29.45
1 C16920G-XL Rain Pants Class 2,Green,Size XL EA 11.95 0 0 11.95
Subtotal $41.40
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 $41.40
Plawn Packing Slip
8728 Robbins Road Date S.O. No.
Indianapolis, IN 46268
6/21/2017 180361
Ship To
City of Carmel Water Utilities
3450 West 131 St.
Carmel,IN 46074
P.O. No. Ship Date Ship Via FOB
6/21/2017
Item Description Ordered Previous Shipped U/M Shipped
C16720G-XL WaterProof Windbreaker Class 3,Green,Size XL 1 0 EA 1
C 16920G-XL Rain Pants Class 2,Green,Size XL 1 0 EA 1
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Signature
Phone# Fax# E-mail Web Site
317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com