HomeMy WebLinkAbout162451 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1
ONE CIVIC SQUARE ON SITE SUPPLY
CARMEL, INDIANA 46032 CHECK AMOUNT: $182.60
5546 SHOREWOOD DRIVE SUITE 101
INDIANAPOLIS IN 46220 CHECK NUMBER: 162451
CHECK DATE: 8/7/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DES
601 5023990 20484 140.60 MATERIALS SUPPLIES
601 5023990 20679 42.00 MATERIALS SUPPLIES
Invoice
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
7/22/2008 20679
Bill To Ship To
City of Carmel WasteWater Utilities City of Carmel WasteWater Utilities
A/P Dept. Attn: Greg Hollander
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 7/22/2008
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
1 1551 -13 PVC Steel Toe Boot- Size 13 PR 10.50 0 0 10.50
1 1551 -12 PVC Steel Toe Boot, Size 12 PR 10.50 0 0 10.50
2 1551 -10 PVC Steel Toe Boot, Size 10 PR 10.50 0 0 21.00
Subtotal $42.00
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 Johng @OnSiteOnTime.com Total $42.00
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Invoice
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
7/1/2.008 20484
Bill To Ship To
City of Carmel Wastewater Utilities City of Carmel WasteWater Utilities
A/P Dept. Attn: Jamie
3450 West 131 St. 5484 Fast 126th St.
Westfield, IN 46074 Carmel, IN 46033
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 71112008
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
4 WIN 1420 Center -Flow Hand Towels, 660 Sheets/RL, 6RIJCS CS 35.15 0 0 140.60
Subtotal $140.60
On -Site Supply is a certified Small Disadvantaged Business (SDB)
Phone Fax E -mail Sales Tax (T.O $0.00
317 -259 -7788 or 888- 259 -7788 317- 259 -7700 Johng @OnSiteOnTime.com Total $140.60
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 7/28/2008
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2008 20679 $42.00
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
i
VOUCHER 082450 WARRANT ALLOWED
357683 IN SUM OF
ON SITE SUPPLY
5546 SHOREWOOD DRIVE N
SUITE 101 ,4 O
INDIANAPOLIS, IN 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20679 01- 6200 -06 $42.00
c ct)
Voucher Total 00
Cost distribution ledger classification if
claim paid under vehicle highway fund