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Home My WebLink About327415 07/10/18 .��-`meq+. ! ,� CITY OF CARMEL, INDIANA VENDOR: 357683 .� r• ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: 5*******149.00* =9� ;��, CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 327415 y��TON�°, INDIANAPOLIS IN 46268 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 68873 17.00 OTHER EXPENSES 601 5023990 69044 132.00 OTHER EXPENSES VOUCHER NO. 182028 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 132.00 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 fi9044 01-6200-06 $132.00 and received except 7/3/2018 69044 $132.00 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 Invoice Safety-Janitorial Industrial Date Invoice# 8728 Robbins Road Indianapolis, IN 46268 7/2/2018 69044 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 6/27/2018 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 12 DURPC1300 PROCELL ALKA BATT D 12PK BX 11.00 0 0 132.00 Subtotal $132.00 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 $132.00 l Packing Slip ® LMW Date S.O. No. Safety -Janitorial - Industrial 6/27/2018 185625 8728 Robbins Road Indianapolis, IN 46268 Ship To City of Carmel Water Utilities 3450 West 131 St. Carmel,IN 46074 P.O. No. Ship Date Ship Via FOB 6/27/2018 Item Description Ordered Previous Shipped U/M Shipped DURPC1300 PROCELL ALKA BATT D 12PK 12 0 BX 12 V Signature Phone# Fax# E-mail Web Site 317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com VOUCHER NO. 181976 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 357683 IN SUM OF$ 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 17.00 357683 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ON SITE SUPPLY Terms Carmel Water Utilitv 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 68873 01-6200-06 $17.00 and received except 6/26/2018 68873 $17.00 1 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 Invoice Safety-Janitorial-Industrial Date Invoice# 8728 Robbins Road Indianapolis, IN 46268 6/22/2018 68873 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 6/22/2018 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 2 16000 Barricade Tape"Caution"3"X1000' RL 8.50 0 0 17.00 Subtotal $17.00 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 $17.00 Packing Slip ® Date S.O. No. Safety -Janitorial - Industrial 6/22/2018 185552 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 6/22/2018 Item Description Ordered Previous Shipped U/M Shipped 16000 Barricade Tape"Caution"3"X1000' 2 0 RL 2 Signature Phone# Fax# E-mail Web Site 317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com