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HomeMy WebLinkAbout176878 09/02/2009 a CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1 0 ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $497.40 CARMEL, INDIANA 46032 5546 SHOREWOOD DRIVE SUITE 101 INDIANAPOLIS IN 46220 CHECK NUMBER: 176878 CHECK DATE: 9/2/2009 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DES 601 5023990 23934 248.70 OTHER EXPENSES 601 5023990 23956 248.70 OTHER EXPENSES a Invoice 5546 Shorewood Drive, Suite 101 Date Invoice Indianapolis, IN 46220 8/14/2009 23934 I Bill To Ship To City of Cannel Wastewater Utilities City of Cannel Wastewater Utilities A/P Dept. Attn: Jamie 3450 West 131 St. 5484 East 126th St. Westfield, IN 46074 Carmel, IN 46033 P.O. Number Terms Rep Ship Via F.O.B. Net 30 MCC 811412009 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 3 WIN 1420 Center -Flow Hand Towels, 660 Sheets/RL, 6RL/CS CS 44.74 0 0 134.22 2 GPC 193 -78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 57.24 0 0 114.48 18/1500S Subtotal $248.70 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 $248.70 Invoice 5546 Shorewood Drive, Suite 101 Date Invoice Indianapolis, IN 46220 8/17/2009 23956 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 8/1712009 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 3 WIN 1420 Center -Flow Hand Towels, 660 Sheets/RL, 6RL/CS CS 44.74 0 0 134.22 2 GPC 193 -78 COMPACT CORELESS BATH T1 SSUE 2 PLY CS 57.24 0 0 114.48 18/1500S Subtotal $248.70 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 @OnSiteOntiine.com Total $248.70 Prescribed by State Board of Accounts City Form No. 201 (Rev 19915) 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. 9 Payee l 357683 ON SITE SUPPLY Purchase Order No. 5546 SHOREWOOD DRIVE Terms SUITE 101 Due Date 8/26/2009 INDIANAPOLIS, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/26/2009 23934 $248.70 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 f VOUCHER 092838 WARRANT ALLOWED 357683 �p,'[ IN SUM OF ON SITE SUPPLY 5546 SHOREWOOD DRIVE �(ii CP SUITE 101 INDIANAPOLIS, IN 46220 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO I NV ACCT AMOUNT Audit Trail Code 23934 01- 6200 -03 $248.70 �3°r5� o� �ac�•ac� a�g•7� I Voucher Total 4 p Cost distribution ledger classification if claim paid under vehicle highway fund