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Home My WebLink About321960 02/15/18 CITY OF CARMEL, INDIANA VENDOR: 357683 ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $ **....546.27* CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 321960 �M,roN. INDIANAPOLIS IN 46268 CHECK DATE: 02/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 66512 44.40 OTHER EXPENSES 601 5023990 66538 396.00 OTHER EXPENSES 601 5023990 66539 105.87 OTHER EXPENSES r VOUCHER NO. 174126 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) - ALLOWED 20 Vendor# 357683 IN SUM of$ ACCOUNTS PAYABLE VOUCHER ON SITE SUPPLY CITY OF CARMEL 8728 ROBBINS RD An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46268 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 546.27 357683 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ON SITE SUPPLY Terms Carmel Water Utility 8728 ROBBINS RD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s)," INDIANAPOLIS,IN 46268 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 66512 01-6200-06 $44,40 and received except 2/9/2018 66512 $44.40 66538 01-6200-06 $396.00 2/9/2018 66538 $396.00 66539 01-6200-06 $105.87 2/9/2018 66539 $105.87 l , I hereby certify that the attached invoice(s),or bill(s)„is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer P _%fie Invoice S' USafety-Janitorial-Industrial Date Invoice# 8728 Robbins Road Indianapolis,IN 46268 2/8/2018 66539 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 2/7/2018 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 48 S4110S Intruder Clear Lens,Clear Frame EA 0.99 0 0 47.52 48 S4120S Intruder Gray Lens,Gray Frame EA 1.10 0 0 52.80 1 C16002QG-L Fluorescent lime mesh fabric-2"silver stripes-Zipper EA 5.55 0 0 5.55 closure-Left chest pocket-Large Subtotal $105.87 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 . $105.87 Invoice Safety-Janitorial-Industrial Date Invoice# 8728 Robbins Road Indianapolis, IN 46268 2/7/2018 66512 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 2/6/2018 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 1 C 16002QG-M Fluorescent lime mesh fabric-2"silver stripes-Zipper EA 5.55 0 0 5.55 closure-Left chest pocket-Medium 2 C16002QG-XL Fluorescent lime mesh fabric-2"silver stripes-Zipper EA 5.55 0 0 11.10 closure-Left chest pocket-XL 2 C16002QG-XXL Fluorescent lime mesh fabric-2"silver stripes-Zipper EA 5.55 0 0 11.10 closure-Left chest pocket-XXL 3 C16002QG-3XL Fluorescent lime mesh fabric-2"silver stripes-Zipper EA 5.55 0 0 16.65 closure-Left chest pocket-3XL Subtotal $44.40 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 $44.40 4�_ Invoice Safety-Janitorial-Industrial Date Invoice# 8728 Robbins Road Indianapolis, IN 46268 2/8/2018 66538 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. Bruce Net 30 MCC 2/7/2018 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 36 DURPC1300 PROCELL ALKA BATT D 12PK BX 11.00 0 0 396.00 Subtotal $396.00 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 $396.00 Packing Slip ®t7-Sime Date S.O. No. Safety -Janitorial - Industrial 2/7/2018 183548 8728 Robbins Road Indianapolis,IN 46268 Ship To City of Carmel Water Utilities 3450 West 131 St. Carmel,IN 46074 P.O. No. Ship Date Ship Via FOB 2/7/2018 Item Description Ordered Previous Shipped U/M Shipped 54110S Intruder Clear Lens,Clear Frame 48 0 EA 48 S4120S Intruder Gray Lens,Gray Frame 48 0 EA 48 C16002QG-L Fluorescent lime mesh fabric-2"silver stripes- 1 0 EA I Zipper closure-Left chest pocket-Large V Signature Phone# Fax# E-mail Web Site 317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com Packing Slip Date S.O. No. Safety -Janitorial - Industrial 2/6/2018 183534 8728 Robbins Road Indianapolis, IN 46268 Ship To City of Carmel Water Utilities 3450 West 131 St. Carmel,IN 46074 P.O. No. Ship Date Ship Via FOB 2/6/2018 Item Description Ordered Previous Shipped U/M Shipped C16002QG-M Fluorescent lime mesh fabric-2"silver stripes- 1 0 EA 1 Zipper closure-Left chest pocket-Medium C16002QG-XL Fluorescent lime mesh fabric-2"silver stripes- 2 0 EA 2 Zipper closure-Left chest pocket-XL C16002QG-XXL Fluorescent lime mesh fabric-2"silver stripes- 2 0 EA 2 Zipper closure-Left chest pocket-XXL C16002QG-3XL Fluorescent lime mesh fabric-2"silver stripes- 3 0 EA 3 Zipper closure-Left chest pocket-3XL Signature Phone# Fax# E-mail Web Site 317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com Packing Slip S Date S.O. No. Safety-Janitorial - Industrial 2/7/2018 183547 8728 Robbins Road Indianapolis, IN 46268 Ship To City of Carmel Water Utilities 3450 West 131 St. Carmel,IN 46074 P.O. No. Ship Date Ship Via FOB Bruce 2/7/2018 Item Description Ordered Previous Shipped U/M Shipped DURPC1300 PROCELL ALKA BATT D 12PK 36 0 BX 36 1 2P Signature Phone# Fax# E-mail Web Site 317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com