HomeMy WebLinkAbout156284 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1
ONE CIVIC SQUARE ON SITE SUPPLY
CARMEL, INDIANA 46032 5546 SHOREWOOD DRIVE SUITE 101 CHECK AMOUNT: $541.87
INDIANAPOLIS IN 46220
CHECK NUMBER: 156284
CHECK DATE: 21612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W07994 18997 251.88 CLEANING SUPPLIES
601 5023990 W07997 18998 289.99 SAFETY WEAR
Invoice
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
1/23/2008 18998
Bill To Ship To
City of Cannel Wastewater Utilities City of Carmel Wastewater Utilities
A/P 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 1/2312008
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
6 12210254 Willson Alpha Hard Hat, Blue, Ratchet EA 8.91 0 0 53.46
4 4503RM Brown Jersey Heavy Weight, Mens -Dozen DZ 3.77 0 0 15.08
1 3656 -XL Thermo Lined Split Cowhide Gloves 6DZ/CS Size XL DZ 35.30 0 0 35.30
2 1551 -10 PVC Steel Toe Boot, Size 10 PR 10.00 0 0 20.00
1 1551 -11 PVC Steel Toe Boot, Size l I PR 10.00 0 0 10.00
1 1551 -12 PVC Steel Toe Boot, Size 12 PR 10.00 0 0 10.00
1 2871 C -XL Latex Gloves Yellow, Individually Bagged, 10 DZ/CS DZ 5.20 0 0 5.20
2 WIN 1420 Center -Flow Hand Towels, 660 Sheets/RL, 6RL/CS CS 35.15 0 0 70.30
3 C 16002F /2XL Fluorescent Orange Class 2 Saftey Vest 2XL EA 7.85 0 0 23.55
3 C 16002F/L Fluorescent Orange Class 2 Saftey Vest Large EA 7.85 0 0 23.55
3 C 16002F/XL Fluorescent Orange Class 2 Saftey Vest XL EA 7.85 0 0 23.55
O0
Subtotal $289.99
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.com Total $289.99
Invoice
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
1/23/2008 18997
Bill To Ship To
City of Carmel Wastewater Utilities City of Carmel Wastewater Utilities
A/P Dept. attn: Steve Cook
3450 West 131 St. 3450 West 131 St.
Westfield, IN 46074 Westfield, W 46074
W
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 1/23/2008
CITY Item Code Description U/M Price Each B/O Prev. Invd Amount
3 ANS 34725M VERSATOUCH CLEAR VINYL GLOVE POWDER BX 5.90 0 0 17.70
FREE 100/DP
2 KCC 41300 WYPALL X70 WORKHORSE RAGS,WHITE, I 52S CS 25.92 0 0 51.84
1 UNG WH180 EAZY ADAPTER HOSE 6' EA 16.55 0 0 16.55
1 UNG EDPBR ERGO DUST PAN W/BROOM EA 34.24 0 0 34.24
l RCP TI 10 HI -DUSTER 51" EXTENSIO N GRY/WH EA 15.31 0 0 15.31
1 RCP T199 HI- DUSTER REPLCMNT HEA D GRY/WH EA 5.67 0 0 5.67
4 UNS 1624 24 X 5 DISPOSABLE DUST I-)EADS EA 4.44 0 0 17.76
1 RCP J153 5X24 TRAPPER DUSTMOP MCS EA 12.76 0 0 12.76
1 RCP 7580 -88 YEL WAVE BRAKE 35QT SIDE PRE SS BUCKET EA 67.55 0 0 67.55
COMBO YELLOW
1 UNS 1490 Clip -On Dust Mop Handle EA 8.94 0 0 8.94
1 UNS 1424 24 X 5 Clip on Dust Mop Frame EA 3.56 0 0 3.56
F
Subtotal $251.88
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.com Total $251.88
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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 1/28/2008
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2008 18998 $289.99
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
Date Officer
VOUCHER 074542 WARRANT ALLOWED
357683 IN SUM OF
ON SITE SUPPLY A
5546 SHOREWOOD DRIVE z
SUITE 101
INDIANAPOLIS, IN 46220 ®BEn
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
18998 01- 6200 -06 $289.99
Voucher Totals q I. g' $2 .99
Cost distribution ledger classification if
claim paid under vehicle highway fund