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HomeMy WebLinkAbout164366 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1 ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $368.92 CARMEL, INDIANA 46032 5546 SHOREWOOD DRIVE SUITE 101 INDIANAPOLIS IN 46220 CHECK NUMBER: 164366 CHECK DATE: 9/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W08423 21240 263.47 TRASH BAGS, MOPS, DUS 601 5023990 21241 105.45 OTHER EXPENSES In voice r 5546 Shorewood Drive, Suite 101 Date Invoice Indianapolis, IN 46220 9/18/2008 21240 Bill To Ship To City of Carmel Wastewater Utilities City of Cannel Wastewater Utilities A/P Dept. Attn:Pemiy 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 9/18/2008 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 1 UNS 503WH LARGE SUPER LOOP,WHITE YARN, 12 /CS CS 91.00 0 0 91.00 1 ESS BR2433M 24x33 LINER HiD ROLLS 20 /50,CLR,(24338) CS 44.83 0 0 44.83 2 ESS BR3340X 33X40 RL LINER,17M1C,10/ 25 S,CLR CS 36.46 0 0 72.92 4 RCP J153 5X24 TRAPPER DUSTMOP 3/CS EA 13.68 0 0 54.72 Subtotal $263.47 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 Tota $263.47 Invoice at'. IDt .b n 1 5546 Shorewood Drive, Suite 101 Date invoice Indianapolis, IN 46220 9/18/2008 21241 Bill To Ship To City of Carmel Wastewater Utilities City of Carmel Wastewater Utilities A/P Dept. Attn: Jamie 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 9118/2008 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 3 WIN 1420 Center -Flow Hand Towels, 660 Sheets/RL, 6RUCS CS 35.15 0 0 105.45 Subtotal $105.45 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 $105.45 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 9/22/2008 INDIANAPOLIS, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/22/2008 21240 $263.47 I hereby certify that the attached invoice(s), or bill(s) is (are) true and s correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 083145 WARRANT ALLOWED 357683 IN SUM OF ON SITE SUPPLY 5546 SHOREWOOD DRIVE SUITE 101 O O INDIANAPOLIS, IN 46220 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 21240 •01- 6200 -06 $263.47 Voucher Total g $'3 -d'7 Cost distribution ledger classification if claim paid under vehicle highway fund