HomeMy WebLinkAbout159527 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1
ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $384.20
CARMEL, INDIANA 46032 5546 SHOREWOOD DRIVE SUITE 101
INDIANAPOLIS IN 46220 CHECK NUMBER: 159527
-CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 19873 140.60 OTHER EXPENSES
601 5023990 19950 243.60 OTHER EXPENSES
r Invoice
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
5/1/2008 19950
Bill To Ship To
City of Carmel WasteWater Utilities City of Cannel 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 5/112008
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
2 GPC 193 -78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 51.50 0 0 103.00
1.8/15005
4 WIN 1420 Center -Flow Hand Towels, 660 Sheets/RL, 6RL/CS CS 35.15 0 0 1.40.60
1
1
Subtotal $243.60
On -Site Supply is a certified Small Disadvantaged Business (SD:B)
Phone Fax E -mail Sales Tax (7.0%) $0.00
317 -259 -7788 or 888- 259 7788 317- 259 -7700 3ohng @OnSiteOnTime.com Total $243.60
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Invoice
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, TN 46220
4/24/2008 19873
Bill To Ship To
City of Cannel WasteWater Utilities City of Carmel WasteWater Utilities
AA Dept. Attn: Jamie
3450 West 131 St. 5484 East 126th St.
Westfield, IN 46074 Carmel, ItJ 46033
P_O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 4124/2008
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
Subtotal $140.60
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 john- @0uSite0iiTime.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 5/2/2008
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2008 19950 $243.60
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and have audited same in accordance with IC 5- 11- 10 -1.6
Date ffficer
VOUCHER 081590 WARRANT ALLOWED
357683 A IN SUM OF
ON SITE SUPPLY
5546 SHOREWOOD DRIVE
SUITE 101 0�����
INDIANAPOLIS, IN 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Cade
19950 01- 6200 -06 $243.60
3 �rl C)C'
Voucher Total !S gq ab $2 0
Cost distribution ledger classification if
claim paid under vehicle highway fund