Loading...
HomeMy WebLinkAbout319025 11/22/17 �! \� CITY OF CARMEL, INDIANA VENDOR: 357683 ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $********69.00* •� 'o 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