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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 4 �roN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 63323 200.98 OTHER EXPENSES 601 5023990 63434 18.70 OTHER EXPENSES Ln E f a m C U- 0 LU N _ z \M a a Go co oc p � a z IM a c o .�C N d O 4-JT5► R a ¢ o a 3 co 3 a t U N O t O a� cuZ M �LQ _ w C1 fn N J h-: V N V r^-1 CL a Z VO z M O c N N Co d N M W Z O L a 7 N Z N p * > M O o^0 (g v 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 i - ° ,zL Y� Packing Slip 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 V� Signature / Phone# Fax# E-mail Web Site 317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com cs 4QPr U- 0 LU :L j o6 o6 v-4 14 -bllr 4dlr U- z 0 2 6to 4- 0 a a g ME 0 C> - V) CD z U- B a :2 o u 12 \ 2 k % % k cn 78 0 > V r Ln V) u Z m CL Z n g v-4 u P-4 %0 0 < a. z Lu w 2 <z 0 u 2 V) 00 4t E z Ln z 0 m m 0 00 CL u 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 i 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 �i W� 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