HomeMy WebLinkAbout164863 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1
\yf ONE CIVIC SQUARE ON SITE SUPPLY
CHECK AMOUNT: $299.64
i•.��o CARMEL, INDIANA 46032 5546 SHOREWOOD DRIVE SUITE 101
INDIANAPOLIS IN 46220 CHECK NUMBER: 164863
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 21310 168.74 OTHER EXPENSES
601 5023990 21362 25.20 OTHER EXPENSES
601 5023990 21363 10.00 OTHER EXPENSES
601 5023990 21375 95.70 OTHER EXPENSES
Invoice
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
9/25/2008 21310
Bill To Ship To
City of Carmel Wastewater Utilities City of Carmel WasteWater 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.
Net 30 MCC 9/25/2008
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
1 EXI 7121 CLOCK,WALL,QTZ,14 ",BK EA 19.87 0 0 19.87
96 EN95 ID Battery, 12BX EA 1.05 24 0 100.80
1 24 -CXL Kidskin `11G Glove, 4" Cuff PR 12.17 0 0 12.17
1 SAN T400TBK CLASSIC CENTR -PULL TWL DISPNSR,TRANS EA 35.90 0 0 35.90
PEARL BLCK
Subtotal $168.74
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 johng @OnSiteOntime.com Total $168.74
Invoice
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
10/1/2008 21363
Bill To Ship To
City of Carmel Wastewater Utilities City of Carmel Wastewater Utilities
A/P Dept- Attn: Greg
3450 West 131 St_ 3450 West 131 St.
Westfield, IN 46074 Westfield, IN 46074
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 10/!/2008
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
1 1551 -11 PVC Steel Toe Boot, Size 11 PR 10-00 0 0 10.00
Subtotal $10.00
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 joking @OnSiteOntime.com Total $10.00
Invoice
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
10/1/2008 21362
Bill To Ship To
City of Cannel WasteWater Utilities City of Carmel WasteWater Utilities
A/P Dept. Atttr:Bnrce
3450 West 131 St, 3450 West 131 St.
Westfield, IN 46074 Westfield, IN 46074
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 10/1/2008
QTY Item Code Description U/M Price Each B/O Prev. lnvd Amount
0 EXI 7121 CLOCK,WALL,QTZ,14 ",BK EA 19.87 0 1 0.00
24 EN95 D Battery, 12BX EA 1.05 0 96 25.20
0 24-CXL Kidskin TIG Glove, 4" Cuff PR 12.17 0 1 0.00
0 SAN T400TBK CLASSIC CENTR -PULL TWL DISPNSR,TRANS EA 35.90 0 1 0.00
PEARL BLCK
Subtotal $25.20
On -Site Supply is a certified Small Disadvantaged Business (SDB)
Phone Fax E -mail Safes Tax (7.0 $0.00
317 -259 -7788 or 888- 259 -7788 317 -259 -7700 joking @OnSiteOntime.com Total $25.20
Invoice
5546 Shorewood Drive, Suite 101 Date invoice
Indianapolis, IN 46220
10/2/2008 21375
Bill To Ship To
City of Camiel WasteWater Utilities City of Cannel WasteWater Utilities
A/P Dept. Attn: Jamie
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 10/2/2008
QTY Item Code Description U/M Price Each BIO Prev. Invd Amount
1 GOJ 1204 GOJO CARTRIDGE DISPENSER EA 15.55 0 0 1555
1 GOJ 0975 GOJO ORANGE CREME W/PUMICE 6/4.51,13 CS 80.15 0 0 80.1.5
l v
I
Subtotal $95.70
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 johng @OnSiteOntime.com Total $95.70
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,
t
price per unit, etc.
Payee
357683
ON SITE SUPPLY Purchase Order No.
5546 SHOREWOOD DRIVE Terms
SUITE 101 Due Date 10/7/2008
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2008 21310 $168.74
fY
r
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
VOUCHER 083275 WARRANT ALLOWED
357683 V. AER IN SUM OF
ON SITE SUPPLY
5546 SHOREWOOD DRIVE p
SUITE 101 PEER
INDIANAPOLIS, IN 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21310 01- 6200 -06 $166.74
�13t� a •L�� o cn �,a.0
a_
Voucher Total �G� $X.74
Cost distribution ledger classification if
claim paid under vehicle highway fund