318458 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 357683
CHECK AMOUNT: $********41.40*
D ONE CIVIC SQUARE ON SITE SUPPLY
a4 CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 318458
v INDIANAPOLIS IN 46268 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 64814 41.40 OTHER EXPENSES
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Invoice
- -
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
10/19/2017 64814
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 10/11/2017
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
1 C16720G-L WaterProof Windbreaker Class 3,Green,Size L EA 29.45 0 0 29.45
1 C16920G-L Rain Pants Class 2,Green,Size L EA 11.95 0 0 11.95
Subtotal $41.40
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 $41.40
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--�UsPa� Packing Slip
8728 Robbins Road Date S.O. No.
Indianapolis, IN 46268
10/11/2017 182018
Ship To
City of Carmel Water Utilities
3450 West 131 St.
Carmel,IN 46074
P.O. No. Ship Date Ship Via FOB
10/11/2017
Item Description Ordered Previous Shipped U/M Shipped
C16720G-L WaterProof Windbreaker Class 3,Green, Size L 1 0 EA 1
C16920G-L Rain Pants Class 2,Green,Size L 1 0 EA 1
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Signature
DELIVERED OCT 3 0 2M7
Phone# Fax# E-mail Web Site
317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com