HomeMy WebLinkAbout195148 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1
ONE CIVIC SQUARE ON SITE SUPPLY
CHECK AMOUNT: $394.20
CARMEL, INDIANA 46032 5546 SHOREWOOD DRIVE SUITE 101
;tz INDIANAPOLIS IN 46220
CHECK NUMBER: 195148
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT DESCRIPTION
601 5023990 29252 273.60 OTHER EXPENSES
601 5023990 29285 120.60 OTHER EXPENSES
Invoice
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
2/10/2011 29252
W�
Bill To Ship To
City of Carmel Water Utilities City of Carmel Water Utilities
A/P Dept, Attn: Brace
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 2/10/2011
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
144 EN95 D Battery, 121BX EA 1.05 0 0 151.20
144 EN93 C Battery, 12/BX EA 0.85 0 0 122.40
Subtotal $273.60
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 sales @OnSiteOntime_com Total $273.60
Invoice
5546 Shorewood Drive, Suite 101. Date Invoice
Indianapolis, IN 46220
2/15/2011 29285
Bill To Ship To
City of Carmel Water Utilities City of Cannel Water Utilities
A/P Dept. Attu: 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 2115/2011
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
36 STG5920S Endeavor Safety Glass, Gray Lens with Gray Temple EA 2.35 0 0 84.60
36 S4110S Intruder Clear Lens, Clear Frame EA 1.00 0 0 36.00
Subtotal $120.60
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@OnSitcOntime.com OnSiteOntime.com Total $120.60
VOUCHER 104176 WARRANT ALLOWED
357683 IN SUM OF
ON SITE SUPPLY
5546 SHOREWOOD DRIVE
S WA�t�
SUITE 101
OPERATIONS
INDIANAPOLIS, IN 46220
Carmel Water Utility
.ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
29285 01- 6200 -06 $120.60
a�ZSZ dt 73.�--b
Voucher Totaf 3 1 r t Z(D 60
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 1/18/2000
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/18/2000 29285 $120.60
1 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