HomeMy WebLinkAbout161014 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1
ONE CIVIC SQUARE ON SITE SUPPLY
0 CHECK AMOUNT: $153.44
CARMEL, INDIANA 46032 5546 SHOREWOOD DRIVE SUITE 101
INDIANAPOLIS IN 46220 CHECK NUMBER: 161014
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20294 143.94 OTHER EXPENSES
601 5023990 20319 9.50 6200.03DPENSES
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1
Invo
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
6/6/2008 20294
Bill To Ship To
City of Cannel Wastewater Utilities City of Carmel Wastewater Utilities
A/P Dept. Attn: Jaime
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 6/6/2008
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
2 ESS BRSX62B Can Liners, 38X60, 22Mic, 150 /CS CS 42.03 0 0 84.06
I RCP 6127 -88 YEL SIDE PRESS WRINGER FO THE WAVE BREAK EA 55.98 0 0 55.98
BUCKE'T'S
1 ANS 34725M VERSATOUCH.CLEAR VINYL GLOVE POWDER BX 3.90 0 0 3.90
FREE 100/DP
Subtotal $143.94
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 $143.94
Invoice
5546 Shorewood Drive, Suite 101
Date Invoice
Indianapolis, IN 46220
6/11/2008 20319
Bill To Ship To
City of Carmcl 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 611112001
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
2 2800W -L Latex Powdered, Large 100/13X BX 4.75 0 0 9.50
Subtotal $9.50
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 @OnSiteOnTille.coln O Otal $9.50
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
1
357683
ON SITE SUPPLY Purchase Order No.
5546 SHOREWOOD DRIVE Terms
SUITE 101 Due Date 6/17/2008
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2008 20294 $143.94
3
Y
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
/2./,9
Date Officer
VOUCHER 082068 WARRANT ALLOWED
357683 IN SUM OF
..ON SITE SUPPLY T
5546 SHOREWOOD DRIVE
SUITE 101tt�'
INDIANAPOLIS, IN 4 6220 0 i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20294 01- 6200 -03 $143.94
t.,
Voucher Total I "iLl $1
Cost distribution ledger classification if r
claim paid under vehicle highway fund