315995 9/12/2017 ly ur CggMf
�>; ,� CITY OF CARMEL, INDIANA VENDOR: 357683
ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $*******645.05*
rq CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 315995
+.,j TSN�o- INDIANAPOLIS IN 46268 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 63905 199.73 OTHER EXPENSES
601 5023990 63944 445.32 OTHER EXPENSES
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Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
8/25/2017 63905
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 8/24/2017
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
2 I-243308N 13 Gal.Trash Can Liners, 1000 CS CS 27.25 0 0 54.50
2 WIN 1420 Center-Flow Hand Towels,660 Sheets/RL,6RL/CS CS 44.74 0 0 89.48
1 GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 55.75 0 0 55.75
18/1500S
S u btota I $199.73
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 ordersa onsiteontime.com Total $199.73
Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
8/29/2017 63944
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 8/28/2017
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
36 DUR PC1300 Procell Alkaline Batteries,D, 12/13ox BX 11.00 0 0 396.00
6 DUR PC 1400 DuraCell Batteries, Size C, 12/13X BX 8.22 0 0 49.32
n�
lX/ �
Subtotal $445.32
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 $445.32
Packing- - 9 Sli p
8728 Robbins Road Date S.O. No.
Indianapolis, IN 46268
8/24/2017 181321
Ship To
City of Carmel Water Utilities
3450 West 131 St.
Carmel,IN 46074
P.O. No. Ship Date Ship Via FOB
8/24/2017
Item Description Ordered Previous Shipped U/M Shipped
I-243308N 13 Gal.Trash Can Liners, 1000 CS 2 0 CS 2
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 1 0 CS I
18/1500S
� l U
Signature
Phone# Fax# E-mail Web Site
317-259-7788 or... 317-259-7700 orders@ onsiteontime.com www.OnSiteOnTime.com
Parkin
- - g Slip
8728 Robbins Road Date S.O. No.
Indianapolis, IN 46268
8/28/2017 181347
Ship To
City of Carmel Water Utilities
3450 West 131 St.
Carmel,IN 46074
P.O. No. Ship Date Ship Via FOB
8/28/2017
Item Description Ordered Previous Shipped U/M Shipped
DUR PC]300 Procell Alkaline Batteries,D, 12/Box 36 0 BX 36
DUR PC 1400 DuraCell Batteries, Size C, 12/BX 6 0 BX 6
Signature
D
Phone# Fax# E-mail Web Site
317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com