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Home My WebLink About333177 12/11/18 4y o! , CITY OF CARMEL, INDIANA VENDOR: 357683 ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $*******505.93* :9� �A,yf j��' CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK NUMBER: 333177 M,�TON�. INDIANAPOLIS IN 46268 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 71529 200.98 OTHER EXPENSES 601 5023990 71617 -40.95 OTHER EXPENSES 601 5023990 71648 264.00 OTHER EXPENSES VOUCHER NO. 183461 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 357683 IN SUM OF$ 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 505.93 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 Pb# ACCT# or bill(s)is(are)true and correct and that 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 71529 01-6200-06 $200.98 and received except 11/26/2018 71529 $200.98 71617 01-6200-06 $40.95 11/26/2018 71617 $40.95 71648 01-6200-06 $264.00 11/26/2018 71648 $264.00 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 : 11/13/2018 71529 7 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 11/9/2018 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 GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 55.75 0 0 111.50 18/15005 0 RJ3I IOXL Hi-Vis Lime Bomber Jacket W/Zip Out Liner-XL EA 40.95 1 0 0.00 Subtotal $200.98 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 $200.98 Invoice Safety-Janitorial-Industrial Date Invoice# 8728 Robbins Road Indianapolis, IN 46268 11/20/2018 71648 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 11/20/2018 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 24 DURPC1300 PROCELL ALKA BATT D 12PK BX 11.00 0 0 264.00 Subtotal $264.00 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 $264.00 ' V I n o ce Safety-Janitorial-Industrial Date Invoice# 8728 Robbins Road Indianapolis, IN 46268 11/19/2018 71617 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 11/9/2018 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 0 WIN 1420 Center-Flow Hand Towels,660 Sheets/RL,6RL/CS CS 44.74 0 2 0.00 0 GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 55.75 0 2 0.00 18/1500S 1 RJ31 IOXL Hi-Vis Lime Bomber Jacket W/Zip Out Liner-XL EA 40.95 0 0 40.95 Subtotal $40.95 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 $40.95 Packing Slip ® Date S.O. No. Safety-Janitorial - Industrial 11/9/2018 187721 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 11/9/2018 Item Description Ordered Previous Shipped U/M Shipped WIN 1420 Center-Flow Hand Towels,660 Sheets/RL, 2 0 CS 2 6RL/CS GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY 2 0 CS 2 18/15005 RJ31 I OXL Hi-Vis Lime Bomber Jacket W/Zip Out Liner- 1 0 EA 0 XL W Signature Phone# Fax# E-mail Web Site 317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com e�- ® Packing Slip Safety-Janitorial-Industrial Date Invoice# 8728 Robbins Road Indianapolis, IN 46268 11/20/2018 71648 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 Account# Ship Via F.O.B. Net 30 MCC 11/20/2018 Quantity Item Code Description U/M Backordered 24 DURPC1300 PROCELL ALKA BATT D 12PK BX 0 Phone 317-259-7788 Fax 317-259-7700 'o On_ 57c:& Packing Slip ® Date S.O. No. Safety -Janitorial - Industrial 11/9/2018 187721 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 11/9/2018 Item Description Ordered Previous Shi... Prior Backorder U/M Shipped WIN 1420 Center-Flow Hand Towels,660 Sheets/RL, 2 2 0 CS 6RL/CS GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 2 0 CS 2 PLY 18/1500S RJ3110XL Hi-Vis Lime Bomber Jacket W/Zip Out 1 0 1 EA 1 Liner-XL Signature Phone# Fax# E-mail Web Site 317-259-7788 or... 317-259-7700 orders@onsiteontime.com www.OnSiteOnTime.com