318836 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 357683 CHECK AMOUNT: $ "`"'436.14"
® ONE CIVIC SQUARE ON SITE SUPPLY
?� CARMEL, INDIANA 46032
8728 ROBBINS ROAD CHECK NUMBER: 318836
,M INDIANAPOLIS IN 46268 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 65009 178.96 OTHER EXPENSES
601 5023990 65122 257.18 OTHER EXPENSES
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Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
11/6/2017 65122
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 11/2/2017
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 IBS VALH3860K... ROLL LINER 38X60 22MI 6/25 BLACK CS 41.25 0 0 82.50
1 MORM1000 Soft Coreless,Bath Tissue,2-Ply,White, 1000 CS 44.75 0 0 44.75
Sheets/Roll,36/Ct
1 BWKBW2024 Nonwoven Cut End Edge Mop,Rayon/Polyester,424, CS 40.45 0 0 40.45
White, 12/Carton
Subtotal $257.18
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 $257.18
�n Invoice
8728 Robbins Road a Invoice#
Indianapolis,IN 4626$
10/31/2017 65009
Bill To Ship To
City of Carmel Water Utilities City of Carmel Water Utilities
A/P Dept. Attn:Jerry
3450 West 131 St. 4915 E 10 6 7 N ST
Carmel, IN 46074 Carmel,F 46033
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 10,127/2017
i
QTY Item Code Descrintion U,T4 Price Each B/O Prev. Invd Amount
4 WIN 1420 Center-Flow Hand Towels,660 Sheets/RL,6RL/CS CS 44.74 0 0 178.96
�— Subtotal $178.96
On-Site Supply is a certified Small Disadvantaged Business(SDB),and 8(a)certified
Phone# Fax# E-mail
Sales TaIK (7.0%) $0.00
$178.96
317-259-7788 or 888-259-7788 317-250-7700 I orders�onsiteontime.com l �rotal
PERE - Packing Slip
8728 Robbins Road Date S.O. No.
Indianapolis, IN 46268
11/2/2017 182330
Ship To
City of Carmel Water Utilities
3450 West 131 St.
Carmel,IN 46074
P.O. No. Ship Date Ship Via FOB
11/2/2017
Item Description Ordered Previous Shipped U/M Shipped
WIN 1420 Center-Flow Hand Towels,660 Sheets/RL, 2 0 CS 0
6RL/CS
IBS VALH386... ROLL LINER 38X60 22MI 6/25 BLACK 2 0 CS 0
MORM1000 Soft Coreless,Bath Tissue,2-Ply,White, 1000 1 0 CS 1
Sheets/Roll,36/Ct
BWKBW2024 Nonwoven Cut End Edge Mop,Rayon/Polyester, 1 0 CS 1
#24,White, 12/Carton
0E IVERE0 NOV 0 9 201T
t �
1
Signature
Phone# Fax# E-mail Web Site
317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com
On-Site kin Slip
Packing p
8728 Robbins Road Date S.O. No.
Indianapolis, IN 46268
10/27/2017 182254
Regeived : .46 3392 Ship To
Date : 1013111-7 City of Carmel Water Utilities
Attn:Jerry
PO # : 4915 E 106TH ST
ACCT # : 67-0. 3 Carmel,IN 46033
Use : P" zp",
P.O. No. Ship Date Ship Via FOB
10/27/2017
Item Description Ordered Previous Shipped U/M Shipped
WIN 1420 Center-Flow Hand Towels,660 Sheets/RL, 4 0 CS 4
6RL/CS
DELIV RFS Y!" 0 8 n+T
Signature _
Phone# Fax# E-mail Web Site
317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com