HomeMy WebLinkAbout184877 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1
ONE CIVIC SQUARE ON SITE SUPPLY
h 1 0J� zj CHECK AMOUNT: $293.44
CARMEL, INDIANA 46032 5546 SHOREWOOD DRIVE SUITE 101
INDIANAPOLIS IN 46220 CHECK NUMBER: 184877
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 26001 191.46 OTHER EXPENSES
601 5023990 26115 101.98 OTHER EXPENSES
Invo
5546 Shorewood Drive, Suite 1.01 Date Invoice
.Indianapolis, IN 46220
419/2010 26001
Bill To Ship To
City of Carmel Water Utilities City of Cannel WasteWater Utilities
A/P Dept. Attn: Jerry
3450 West 131 St. 5484 East 126th St-
Westfield, IN 46074 Cannel, IN 46033
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 4/9/2010
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
3 WIN 1420 Center -Flow Hand Towels, 660 SheetsM,, 6RI., /CS CS 44.74 0 0 134.22
1 GPC 193 -78 COMPACT CORGCI SS BATH TI: SSUI 2 PLY CS 57.24 0 0 57.24
18/1500S
REMNED I c
DATE 7
PO#
ACCT#
USE
Subtotal $191.46
On -Site Supply 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 $191.46
Invoice
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
41211201.0 26115
Bill To Ship To
City of Carmel Water Utilities City of Carmel Water Utilities
A/P Dept. Attn: Greg
3450 West 131 St. 3450 West 131 St.
Westfield, 1N 46074 Westfield, IN 46074
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 4/21/20.10
CITY Item Code Description 11 /M Price Each B/O Prev. Invd Amount
1 WIN 1420 Center -Flow I -Iand Towels, 660 Sheets/RL, 6RL /CS CS 44.74 0 0 44.74
1 GPC 193 -78 COMPACT CORE LESS BATH TI SSUE 2 PLY CS 57.24 0 0 57.24
1811500S
Subtotal $101.98
On -Site Supply is a certified Small Disadvantaged Business (SDB)
Phone Fax E -mail Sales Tax (7.0 $000
317- 259 -7788 or 888- 259 7788 317- 259 -7700 orders a OnSiteOntime.com Total $101.98
VOUCHER 101386 WARRANT ALLOWED
357683 tj IN SUM OF
ON SITE SUPPLY
5546 SHOREWOOD DRIVE
SU?TE 101 0
INDIANAPOLIS, IN 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
26001 01- 6200 -03 $191.46
Voucher Total of �3s
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL 4
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 4/19/2010
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1 9/2010 26001 $191.46
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