317526 10/19/2017 � CITY OF CARMEL, INDIANA VENDOR: 357683
D ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $**.....134.22*
?Q CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 317526
' INDIANAPOLIS IN 46268 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 64679 134.22 OTHER EXPENSES
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Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
10/11/2017 64679
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 10/10/2017
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
3 WIN 1420 Center-Flow Hand Towels,660 Sheets/RL,6RL/CS CS 44.74 0 0 134.22
Subtotal $134.22
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 $134.22
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Packing Slip
LS U P g p
8728 Robbins Road Date S.O. No.
Indianapolis, IN 46268
10/10/2017 182014
Ship To
City of Carmel Water Utilities
3450 West 131 St.
Carmel,IN 46074
P.O. No. Ship Date Ship Via FOB
10/10/2017
Item Description Ordered Previous Shipped U/M Shipped
WIN 1420 Center-Flow Hand Towels,660 Sheets/RL, 3 0 CS 3
6RL/CS
DELIVERS OCT 16 209
Signature ,
Phone# Fax# E-mail Web Site
317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com