HomeMy WebLinkAbout157193 03/05/2008 CITY OF CARMEL, INDIANA V ENDOR: 367683 Page 1 of 1
ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $175.75
CARMEL, INDIANA 46032 5546 SHOREWOOD DRIVE SUITE 101
INDIANAPOLIS IN 46220 CHECK NUMBER: 157193
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 19277 175.75 OTHER EXPENSES
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I
L�C7 III
-r Invoice
5546 Shorewood Drive, Suite 1.01
Date Invoice
Indianapolis, IN 46220
2/20/2008 1.9277
Bill To Ship To
City of Carmel Wastewater Utilities City of Canuel Wastewater Utilities
A/P Dept. attn: Steve Cook
3450 West 131 St. 3450 West 131 St.
Westfield, IN 46074 Westfield, W 46074
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 2/20/2008
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
5 WIN 1420 Center -Flow Hand Towels, 660 Sheets/R11, 6RL /CS CS 35.15 0 0 175.75
Subtotal $175.75
On -Site Supply is a certified Small Disadvantaged .Business (SDS)
Phone Fax E -mail Sales Tax (6.0 $0.00
317- 259 -7788 or 888- 259 -7788 317- 259 -7700 johng @OnSiteChiTime.com Total $175.75
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
s
357683
ON SITE SUPPLY Purchase Order No.
5546 SHOREWOOD DRIVE Terms
SUITE 101 Due Date 2/26/2008
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2008 19277 $175.75
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
a %9�� 1
Date Officer
VOUCHER 074822 WARRANT ALLOWED
357683 A E P IN SUM OF
ON SITE SUPPLY s�
5546 SHOREWOOD DRIVEQ��
SUITE 101
INDIANAPOLIS, IN 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
19277 01- 6200 -06 $175.75
r,
Voucher Total $175.75
Cost distribution ledger classification if
claim paid under vehicle highway fund