HomeMy WebLinkAbout159017 04/30/2008 r
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CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1
t 0 ONE CIVIC SQUARE ON SITE SUPPLY
CARMEL, INDIANA 46032 5546 SHOREWOOD DRIVE SUITE 101 CHECK AMOUNT: $6.00
INDIANAPOLIS IN 46220 CHECK NUMBER: 159017
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 19835 6.00 MATERIALS SUPPLIES
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Invoice
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
4/18/2008 19835
Bill To Ship To
City of Cannel Wastewater Utilities City of Cannel Wastewater Utilities
A/P Dept. Attn: Aaron .Hoover
760 3rd Avenue S.W. Ste.# 110 901 North Rangeline Road
Cannel IN 46032 Carmel, Indiana 46032
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 4/18/2008
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
3 8404 -6 Miller Tripod replacement Spring EA 2.00 0 0 6.00
Subtotal $6.00
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 jolmg @OnSiteOnTime.eom Total $6.00
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 STE 101 Terms
INDIANAPOLIS, IN 46220 Due Date 4/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2008 19835 $6.00
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hereby certify that the attached invoice(s), or bill(s) is (are) true and
.orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 085366 WARRANT ALLOWED
357683 IN SUM OF
,QN SITE SUPPLY
,5546 SHOREWOOD DRIVE STE 101
,JNDIANAPOLIS, IN 46220
Carmel Wastewater 'Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
19835 01- 7200 -02 $6.00
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Voucher Total $6.00
Cost distribution ledger classification if
claim paid under vehicle highway fund