HomeMy WebLinkAbout314985 08/15/2017 ,��.�,,�F CITY OF CARMEL, INDIANA VENDOR: 357683
`= �` CHECK AMOUNT: S*******219.68*
ONE CIVIC SQUARE ON SITE SUPPLY
.?� CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 314985
,,M, INDIANAPOLIS IN 46268 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 63323 200.98 OTHER EXPENSES
601 5023990 63434 18.70 OTHER EXPENSES
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Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
7/26/2017 63323
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.
Net 30 MCC 7/25/2017
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
2 WIN 1420 Center-Flow Hand Towels,660 Sheets/RL,6RL/CS CS 44.74 0 0 89.48
2 GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 55.75 0 0 111.50
18/1500S
Subtotal $200.98
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 $200.98
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8728 Robbins Road Date S.O. No.
Indianapolis, IN 46268
7/25/2017 180845
Ship To
City of Carmel Water Utilities
3450 West 131 St.
Carmel,IN 46074
P.O. No. Ship Date Ship Via FOB
7/25/2017
Item Description Ordered Previous Shipped U/M Shipped
WIN 1420 Center-Flow Hand Towels,660 Sheets/RL, 2 0 CS 2
6RL/CS
GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY 2 0 CS 2
18/15005
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Signature /
Phone# Fax# E-mail Web Site
317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com
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Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
8/1/2017 63434
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.
Net 30 MCC 7/27/2017
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
2 312-1200-LY/L CLASS 2 CREW NECK T-SHIRT,Large EA 9.35 0 0 18.70
Subtotal $18.70
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 $18.70
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Parkin
P g Slip
8728 Robbins Road Date S.O. No.
Indianapolis, IN 46268
7/27/2017 180891
Ship To
City of Carmel Water Utilities
3450 West 131 St.
Carmel,IN 46074
P.O. No. Ship Date Ship Via FOB
7/27/2017
Item Description Ordered Previous Shipped U/M Shipped
312-1200-LY/L CLASS 2 CREW NECK T-SHIRT,Large 2 0 EA 2
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Signature
DELIVERED AUG 0.7 20V
Phone# Fax# E-mail Web Site
317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com