314411 7/31/2017 `�'� 4��"• CITY OF CARMEL, INDIANA VENDOR: 357683
� ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $ 223.70
_� CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 314411
+.y,. INDIANAPOLIS IN 46268 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 63006 223.70 OTHER EXPENSES
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Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
7/7/2017 63006
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 7/6/2017
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
5 WIN 1420 Center-Flow Hand Towels,660 Sheets/RL,6RL/CS CS 44.74 0 0 223.70
Subtotal $223.70
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 $223.70
Packing- - g Sli p
8728 Robbins Road Date S.O. No.
Indianapolis, IN 46268
7/6/2017 180557
Ship To
City of Carmel WasteWater Utilities
Attn:Jerry
4915 E 106TH ST
Carmel,IN 46033
P.O. No. Ship Date Ship Via FOB
7/6/2017
Item Description Ordered Previous Shipped U/M Shipped
WIN 1420 Center-Flow Hand Towels,660 Sheets/RL, 5 0 CS 5
6RL/CS
Received : Ck
Date :
PO C Z10
ACCT # :
U s e 14n�- 1 �rhow
Signature
DELIVERED JUL 21Z4 2017
Phone# Fax# E-mail Web Site
317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com