187399 07/07/2010 a CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1
I ONE CIVIC SQUARE ON SITE SUPPLY
CARMEL, INDIANA 46032 5546 SHOREWOOD DRIVE SUITE 101 CHECK AMOUNT: $178.96
INDIANAPOLIS IN 46220 CHECK NUMBER: 187399
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 26638 178.96 MATERIALS SUPPLIES
t
P
In f Vice
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
6/1512010 26638
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 Carmel, IN 46033
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 6/15/2010
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
4 WIN 1420 Center -Flow band Towels, 660 Sheets/RL, 6RL /CS CS 44.74 0 0 178.96
Subtotal $178.96
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.coin I 1 ota 1 $178.96
VOUCHER 102019 WARRANT ALLOWED
357683 IN SUM OF
6N SITE SUPPLY �QA d)
5546 SHOREWOOD DRIVE z
SUITE 101
INDIANAPO IN 462
mss.
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
26638 01- 6200 -03 $178.96
Voucher Total $178.96
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1.
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 6/28/2010
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date dumber (or note attached invoice(s) or bill(s)) Amount
6/28/2010 26638 $178.96
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