HomeMy WebLinkAbout174455 07/08/2009 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: $114.48
INDIANAPOLIS IN 46220
CHECK NUMBER: 174455
CHECK DATE: 7/8/2009
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT D ESCRIPTION
601 5023990 23475 114.48 OTHER EXPENSES
r
arty ®ice
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
6/19/2009 23475
Bill To Ship To
City of Carmel Wastewater Utilities City of Cannel 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 6/19/2009
QTY Item Code Description U/M Price Each B/O Prev. Invd Amount
2 GPC 193 -78 COMPACT CORELESS BATH TT SSUE 2 PLY CS 57.24 0 0 114.48
18/1500S
Subtotal $114.48
On -Site Supply is a certified Small Disadvantaged Business (SDB)
Phone Fax E -mail Sales Tax (7.0 $0.00
317 259 -77 or 88 8- 259 -7788 317- 259 -7700 joking @OnSiteontime.com Total. $1 14.48
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
a)
An invoice or bill to be properly itemized must show, kind of service, where d
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 6/29/2009
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2009 23475 $114.48
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/
Date icer
VOUCHER 092215 WARRANT ALLOWED
357683 IN SUM OF
'N SITE SUPPLY
1 46 SHOREWOOD DRIVE
U ITE 101 0
INDIANAPOLIS, IN 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
23475 01- 6200 -06 $114.48
Voucher Total $114.48
Cost distribution ledger classification if
claim paid under vehicle highway fund