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HomeMy WebLinkAbout191306 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1 0 ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $280.94 CARMEL, INDIANA 46032 5546 SHOREWOOD DRIVE SUITE 101 INDIANAPOLIS IN 46220 CHECK NUMBER: 191306 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 27925 236.20 MATERIALS SUPPLIES 601 5023990 28043 44.74 28043 Invoice 5546 Shorewood Drive, Suite 101 Date Invoice Indianapolis, IN 46220 1.0/7 /2010 27925 Bill To Ship To City of Carmel Water Utilities City of Carmel WasteWater Utilities A/P Dept. Attn: Jerry 3450 West 131 St. 5484 East 126th St. Carmel, IN 46074 Carmel, IN 46033 P.O. Number Terms Rep Ship Via F.O.B. Net 30 MCC 1017 12010 QTY Item Code Description U/M Price Each B10 Prev. Invd Amount 4 WIN 1420 Center -Flow Fland Towels, 660 Sheets/RL, 6RL /CS CS 44.74 0 0 17896 1 GPC 193 -78 COMPACT CORELESS BATII Tl SSUE 2 PLY CS 57.24 0 0 57.24 1811500S Subtotal $236.20 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 $236.20 Invoice 5546 Shorewood Drive, Suite 101 Date Invoice# Indianapolis, IN 46220 10/15/2010 28043 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. Cannel, IN 46074 Carmel, IN 46074 P.O. Number Terms Rep Ship Via F.O.B. Net 30 MCC 111111120111 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount I WIN 1420 Center- Flow.14and Towels, 660 SheetsAU.,, 6RL /CS CS 44.74 0 0 44.74 !N Subtotal 544.74 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 $44.74 VOUCHER 103041 WARRANT ALLOWED 357683 IN SUM OF ON SITE SUPPLY 5546 SHOREWOOD DRIVE U) SUITE 101 INDIANAPOLIS, IN 46220 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 28043 01- 6200 -06 $44.74 (n Voucher Total 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 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 10/18/2010 INDIANAPOLIS, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201( 28043 $44.74 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer