HomeMy WebLinkAbout158066 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1
ONE CIVIC SQUARE ON SITE SUPPLY
CARMEL INDIANA 46032 5546 SHOREWOOD DRIVE SunE 101 CHECK AMOUNT: $1,422.82
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INDIANAPOLIS 1N 46220 CHECK NUMBER: 158066
CHECK DATE: 4/1/2008
DEPARTMEN ACCOUNT PO NUMBER IN VOIC E NUMBER AMOUNT DES
601 5023990 19507 65.12 OTHER EXPENSES
601 5023990 19508 169.79 OTHER EXPENSES
601 5023990 W08105 19543 1,147.48 SIGNS
601 5023990 19569 40.43 OTHER EXPENSES
Invoice
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, I 1 46220
3/18/2008 19507
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 3/18/2008
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
0 3008200 Detour Ahead, 36" KS Single Ply FA 36.90 1 0 0.00
0 3007386 Road Closed Ahead, 36" KS Single Ply EA 36.90 3 0 0.00
0 Custom Lane Closed, 36" KS Single Ply EA 40.43 1 0 0.00
0 Custom2 Road Closed, 36" KS Single Ply EA 40.43 3 0 0.00
0 3008789 QFV -W Screwlock (Kit) EA 175.10 4 0 0.00
0 3007366 Sign Only, S'COP /SLOW PDL, 18" EA 17.77 2 0 0.00
NON-REFLECTIVE,
0 3008108 Microhte Flashing. Cone Light W/ Red Lens EA 16.145 2 0 0.00
0 3007533 Microlite flashing Cone Light W/ Amber Lens EA 16.145 4 0 0.00
16 RB405 OccuNomix Short Winter Liner w/ red Fleece Lining EA 4.07 0 0 65.12
Subtotal $65.12
On -Site Supply is a certified Small Disadvantaged Business (SDB)
Phone Fax E -mail Sales Tax (6.0%) $0.00
317 259 -7788 or 888 259 -7788 317- 259 -7700 johng @On.SiteOnTime.com Total $65.12
55146 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
3/24/2008 19569
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 1.31 St-
Westfield, W 46074 Westfield, IN 46074
P.O. Number Terms Rep Ship Via F -O.B.
Net 30 MCC 3/24/2008
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
0 3008200 Detour Ahead, 36" KS Single Ply EA 36.90 0 1 0.00
0" 3007386 Road Closed Ahead, 36" KS Single Ply HA 36 -90 0 3 0.00
0 Custom Lane. Closed, 36" KS Single Ply EA, 40.43 0 1 0.00
1 Custom2 Road Closed, 36" KS Single Ply EA 40.43 0 2 40.43
0 3008789 QFV -W Screwlock (Kit) EA 175.10 0 4 0.00
0 3007366 Sign Only, STOP /SLOW PDL, 18'' EA 17.77 0 2 0.00
NON-REFLECTIVE,
0 30081.08 Microlite Flashing Cone Light W/ Red Lens EA 16.145 0 2 0.00
0 3007533 "crolite flashing Cone Light W/ Amber Lens FA 16.145 0 4 0.00
0 RB405 OccuNomix Short Winter Liner w/ red Fleece Lining EA 4.07 0 16 0.00
Subtotal $40.43
On -Site Supply is a certified Small Disadvantaged Business (SDB)
Phone Fax E -mail Sales Tax (6.0 $0.00
317- 259 -7788 or 888 -259 -7788 317- 259 -7700 johng @OnSiteOnTime -corn Total $40.43
Invoice
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
3/1812008 19508
Bill To Ship To
City of Cannel WasteWater Utilities City of Carmel Wastewater Utilities
AIP 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 3/18/2008
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
1 UNG PL50 TI-IE PILL(t00 PER ROLL 5 ROLLS /CS) WINDOW CS 3433 0 0 34.33
CLEANING TABLETS
2 UNG VP45 SQUEEGEE,VISA VERSA 1 in Complete EA 30.60 0 0 61.20
W/ProChannel
2 UNS 816 8" HEAD 16" PLASTIC H LE SQUEEGE EA 3.82 0 0 7.64
2 UNG EL 120 EXTENSN POLE (EPO4) TELESCOPING 4' -2 EA 19.47 0 0 38.94.
SECTION
I UNG QB220 PRO WINDOW CLEANING BUCKET, 6 GAL EA 27.68 0 0 27.68
Subtotal $169.79
On -Site Supply is a certified Small Disadvantaged Business (SDB)
Phone Fax E -mail Sales Tax (6.0%) $0.00
317- 259 -7788 or 888 -259 -7788 317 -259 -7700 joking @OnSiteOnTinle.com Total $169.79
M -1 Invoic
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
3 /20 /2008 1.9543
Bill To Ship To
City of Cannel Wastewater Utilities City of Carmel Wastewater Utilities
A/P Dcpt. 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 3120120011
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
1 3008200 Detour Ahead, 36" ICS Single Ply EA 36.90 0 0 36.90
3 3007386 Road Closed Ahead, 36" KS Single Ply EA 36.90 0 0 110-70
1 Custom Lane Closed, 36" KS Single Ply EA 40.43 0 0 40.43
.2 Custom2- Road Closed, 36" KS Single Ply EA 40.43 1 0 80.86
4 3008789 QFV -W Screwlock (Kit) EA 175.10 0 0 700.40
2 3007366 Sign Only, STOP /SLOW PDL, 18" EA 17.77 0 0 35.54
NON-REFLECTIVE,
2 3008108 Microlite Flashing Cone Light W/ Red Lens EA 16.145 0 0 32.29
4 3007533 Microlite flashing Cone Light W/ Amber Lens EA 16.145 0 0 64.58
0 RB405 OccuNomix Short Winter Liner w/ red Fleece Lining EA 4.07 0 16 0.00
FRT Freight 45.78 45.78
Su btotal $1,147.48
On -Site Supply is a certified Small Disadvantaged Business (SDB)
Phone Fax E -mail Sales Tax (6.0 $0.00
317 -259 -7788 or 888 -259 -7788 317- 259 -7700 john- car OnSiteOnTime.com $1,147.48
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,
e
price per unit, etc.
Payee
357683
ON SITE SUPPLY -Purchase Order No.
5546 SHOREWOOD DRIVE Terms
SUITE 101 Due Date 3/24/2008
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2008 19543 $1,147.48
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
l rd'?
Date Officer
VOUCHER 081199 WARRANT ALLOWED
357683 IN SUM OF
ON SITE SUPPLY
5546 SHOREWOOD DRIVE
,SUITE, i 01
IND IN 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
19543 01- 6200 -06 $1,147.48
1 (ratD
Voucher Total �1� �(�$1, 48
Cost distribution ledger classification if
claim paid under vehicle highway fund