319025 11/22/17 �! \� CITY OF CARMEL, INDIANA VENDOR: 357683
ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $********69.00*
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CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 319025
=
INDIANAPOLIS IN 46268 CHECK DATE: 11/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 65216 69.00 OTHER EXPENSES
Voucher # 173411 Warrant # ALLOWED
357683 IN SUM OF $
ON SITE SUPPLY
8728 ROBBINS RD
INDIANAPOLIS, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO # INV # ACCT# AMOUNT Audit Trail Code
65216 01-6200-06 $69.00
Voucher Total $69.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
C
Invoice
8728 Robbins Road Date Invoice#
Indianapolis, IN 46268
11/10/2017 65216
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, IN46074
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 11/9/2017
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
1 60325 Citrus Select Hand Scrub 4(4 liter bottles)/case CS 69.00 0 0 69.00
Subtotal $69.00
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 $69.00