HomeMy WebLinkAbout200958 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1
ONE CIVIC SQUARE ON SITE SUPPLY
CARMEL, INDIANA 46032 CHECK AMOUNT: $461.07
5546 SHOREWOOD DRIVE SUITE 101
INDIANAPOLIS IN 46220 CHECK NUMBER: 200958
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 31292 234.12 OTHER EXPENSES
601 5023990 31384 226.95 OTHER EXPENSES
ask Invoice
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
8!812011 31292
Bill To Ship To
City of Carmel Water Utilities City of Carmel Wastewater Utilities
AJP Dept. Attn: Jerry
3450 West 131 St. 5484 East 126th St.
Carmel IN 46074 Carmel, IN 46033
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC $1812011
QTY Item Code Description JIM Price Each BIQ Prev. Invd Amount
4 WIN 1420 Center-Flow nand Towels, 660 SheetslRL, 6RUCS CS 44.12 0 0 1'78.88
1 GPC 193 -78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 55.24 0 0 55.24
18115005
Subtotal $234.12
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 -?700 orders aJonsiteoriti ne.com Total $234.12
Invo
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
8/1612011 31384
Bill To Ship To
City of Carmel Water Utilities City of Carmel Water Utilities
A/P Dept. Attn: Greg
3450 West 131 St. 3450 West 131 St.
Carmel, IN 46074 Carmel, IN 46074
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 8/1612011
OT( Item Code Description WM Price Each B/O Prev. Invd Amount
2 WIN 1420 Center -Flow Hand Towels, 660 Sheets /RL, 6RUCS CS 44.74 0 0 89.48
1 GPC 193 -78 COMPACT CORELESS BATH T1 SSUE 2 PLY CS 55.24 0 0 55.24
18115005
12 STG5920S Endeavor Safety Glass, Gray Lens with Gray Temple EA 2.35 0 0 28.20
12 S4110S Intruder Clear Lens, Clear Frame EA 1.00 0 0 12.00
1 ESS BRSX62B Can Liners, 38X60, 22Mic, 150 /CS CS 42.03 0 0 42.03
Subtotal $226.95
On -Site Supply is a certified Small Disadvantaged Business (SDB)
Phone Fax E mail Sales Tax (7.0 MOO
317 -259 -7788 or 888- 259 -7788 317 259 -7700 }ohnw @onsiteontime.com Total $226.95
VOUCHER 112212 WARRANT ALLOWED
357683 IN SUM OF
ON SITE SUPPLY WAS
5546 SHOREWOOD DRIVE OPERAT ONS
SUITE 101
INDIANAPOLIS, IN 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
31384 01- 6200 -06 $226.95
3i lot 2 0(.LZED•03. X34,iZ
Voucher Total H G 1, 1�
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 8/23/2011
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2011 31384 $226.95
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