HomeMy WebLinkAbout182486 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1
ONE CIVIC SQUARE ON SITE SUPPLY
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $151.20
5546 SHOREWOOD DRIVE SUITE 101
INDIANAPOLIS IN 46220 CHECK NUMBER: 182486
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 25407 151.20 MATERIALS SUPPLIES
Invoice
5546 Shorewood Drive, Suite 1.01 Date invoice
Indianapolis, IN 46220
2/3/201.0 25407
Bill To Shlp To
City of Carniel Water Utilities City of Carmel Water Utilities
A/P Dept. Attn: Bruce
3450 West 131 St. 3450 West 131 St.
Westfield, IN 46074 Westfield, IN 46074
P.O. Number Terms Rep Ship Via F.O.B.
Meter Shop Net 30 MCC 2/3/2010
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
144 EN95 1) Battery, 12BX EA 1.05 0 0 151.20
Subtotal $151.20
On -Site Supple is a certified Small Disadvantaged Business (SDB)
Phone Fax E -mail Sales Tax (7.0%) $0.00
317 259 -7788 or 888- 259- 7788 317- 259 -7700 orders @OnSiteOntime.com Total $15120
VOUCHER 094292 WARRANT ALLOWED
357683 IN SUM OF
ON; SITE SUPPLY
5546 SHOREWOOD DRIVE�f�C c�
SUITE 101 0 �;e
INDIANAPOLIS, IN 46220Q
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
25407 01- 6200 -06 $151.20
Voucher Total $151.20
Cost distribution ledger classification if
claim paid under vehicle highway fund
d
Prescribed by State Board of Accounts -City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357683
ON SITE SUPPLY Purchase Order No,
5546 SHOREWOOD DRIVE Terms
SUITE 101 Due Date 2/9/2010
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2010 25407 $151.20
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
Date Officer