HomeMy WebLinkAbout157610 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1
l ONE CIVIC SQUARE ON SITE SUPPLY
CARMEL, INDIANA 46032 5546 SHOREWOOD DRIVE SUITE 101 CHECK AMOUNT: $87.12
INDIANAPOLIS IN 46220 CHECK NUMBER: 157610
DM
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 19424 87.12 OTHER EXPENSES
Invoice
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
3/6/200$ 19424
Bill To Ship To
City of Camiel Wastewater Utilities City of Carmel WasteWater Utilities
A/P Dept. attn: Steve Cook
3450 West 131 St. 3450 West 131 St.
Westfield, W 46074 Westfield, IN 46074
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 3/6/2008
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
1 ESS BR3860SX high-Density, Clear 38x60 22N ic, 150 1CS CS 4235 0 0 42.35
1 ESS BR3340M 33X40 RL LINER, I2MIC,20125'S,CLR(334012 CS 44.77 0 0 44.77
Subtotal $87.12
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 jo1mg@0nSite0nTime.com Total $87.12
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 3/10/2008
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2008 19424 $37.12
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
/oe C'—'� V
Date Officer
VOUCHER 081083 WARRANT ALLOWED
357683 IN SUM OF
4ON SITE SUPPLY
5546 SHOREWOOD DRIVE t,� Q
SUITE 101 OPER0"s�
INDIANAPOLIS, I 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
19424 01- 6200 -03 $87.12
Voucher Total $87.12
Cost distribution ledger classification if
claim paid under vehicle highway fund