HomeMy WebLinkAbout179789 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1
ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $89.48
CARMEL, INDIANA 46032 5546 SHOREWOOD DRIVE SUITE 101
INDIANAPOLIS IN 46220 CHECK NUMBER: 179789
CHECK DATE: 11/24/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 24765 89.48 OTHER EXPENSES
o Invoice
7 a
1 5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
11/11/2009 24765
Bill To Ship To
City of Carmel Wastewater Utilities City of Carmel Wastewater Utilities
A/P Dept. Attn: Greg
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 11/1112009
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
2 WIN 1420 Center -Plow Hand Towels, 660 Sheets/RL, 6RL /CS CS 44.74 0 0 89.48
Subtotal $89.48
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 -7700 johng @OnSiteOntime.com Total $89.48
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t
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 11/16/2009
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/16/200! 24765 $89.48
_1 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 093576 WARRANT ALLOWED
357683 IN SUM OF
CAN SITE SUPPLY
5546 SHOREWOOD DRIVE 41
SUITE 101
INDIANAPOLIS, IN 46220 14
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
24765 01- 6200 -06 $89.48
Voucher Total $89.48
Cost distribution ledger classification if
claim paid under vehicle highway fund