HomeMy WebLinkAbout163341 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1
ONE CIVIC SQUARE ON SITE SUPPLY
CARMEL, INDIANA 46032 5546 SHOREWOOD DRIVE SUITE 101 CHECK AMOUNT: $641.70
INDIANAPOLIS IN 46220
CHECK NUMBER: 163341
r CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08366 20719 295.10 HAND TOWELS, TP PAPER
601 5023990 20886 192.10 OTHER EXPENSES
601 5023990 20960 154.50 OTHER EXPENSES
Invoice
5546 Shorewood Drive, Suite 101
Date Invoice
Indianapolis, M 46220
7128/2008 20719
Bill To Ship To
City of Carmel Wastewater Utilities City of Carmel WasteWater Utilities
A/P Dept. Attn: Jerry
3450 West 131 St. 5484 East 126th St.
Westfield, IN 46074 Carmel, IN 46033
C L
P.O. Number Terms Rep Ship Via F.0-B.
Net 30 MCC 7/28/2008
CITY Item Code Description U/M Price Each B/O Prev. Invd Amount
4 WIN 1420 Center -Flow Hand Towels, 660 Sheets/RL, 6RL/CS CS 35.15 0 0 140.60
3 GPC 193 -78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 51.50 0 0 154.50
18/15005
Subtotal $295.10
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 $295.10
Q C)
Invoice
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
8/21/2008 20960
Bill To Ship To
City of Carmel WasteWater Utilities City of Cannel 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 8/21/2008
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
3 GPC 193 -78 COMPACT CORELESS BATH 11 SSUE 2 PLY CS 51.50 0 0 154.50
18/15005
Subtotal $154.50
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 T.®ta4 $154.50
Invoice
5546 Shorewood Drive, Suite 1.01 Date Invoice
Indianapolis, IN 46220
8113/2008 20886
Bill To Ship To
City of Carmel Wastewater Utilities City of Carmel Wastewater Utilities
A/P Dept. Attn: Steve Cook
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 8/1312008
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
4 WIN 1420 Center -Flow Hand Towels, 660 Sheets/RL, 6RL/CS CS 35.15 0 0 140.60
1 KCC 04007 SCOTT CORELESS TISSUE WHIT /1000 CS 51.50 0 0 51.50
Subtotal $192.10
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 $192.10
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 8/25/2008
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 20719 $295.10
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I hav e audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 082741 WARRANT ALLOWED
'357683 �A EF? IN SUM OF
ON SITE SUPPLY 1p
5546 SHOREWOOD DRIVE
SUITE 101 0 1 0���,'C`
INDIANAPOLIS, IN 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
V'
20719 01- 6200 -03 $295.10
Voucher Total 70
Cost distribution ledger classification if
claim paid under vehicle highway fund