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HomeMy WebLinkAbout172969 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1 ONE CIVIC SQUARE ON SITE SUPPLY CHECK AMOUNT: $494.00 CARMEL. INDIANA 46032 5546 SHOREWOOD DRIVE SUITE 101 'M;, INDIANAPOLIS IN 46220 CHECK NUMBER: 172969 CHECK DATE: 5/27/2009 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 23115 106.68 OTHER EXPENSES 601 5023990 23191 106.38 OTHER EXPENSES 601 5023990 W08753 23197 280.94 PAPER TOWELS AND TISS Invoice 5546 Shorewood Drive, Suite 101 Date Invoice Indianapolis, IN 46220 5/15/2009 23197 Bill To Ship To City of Carmel Wastewater Utilities City of Carmel Wastewater Utilities A/P Dept. Attn: Jamie 3450 West 131 St.� 5484 East 126th St. Westfield, IN 46074 Cannel, IN 46033 W� P.O. Number Terms Rep Ship Via F.O.B. Net 30 MCC 5/15/2009 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 5 WIN 1420 Center -Flow Hand Towels, 660 Sheets/RL, 6RIJCS CS 44.74 0 0 223.70 1 GPC 193 -78 COMPACT CORELESS BATH Tl SSUE 2 PLY CS 57.24 0 0 57.24 18/1500S Subtotal $280.94 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 $280.94 Invoice 5546 Shorewood Drive, Suite 101 Date Invoice Indianapolis, IN 46220 5/15/2009 23191 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 5/15/2009 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 3 BWK 6400 CENTERPULL- TOWEL- 2PLY -66 0 (6) CS 35.46 0 0 106.38 Subtotal $106.38 On -Site Supply is a certified Small Disadvantaged Business (SDB) Phone Fax E -mail Sates Tax (7.0 $0.00 317- 259 -7788 or 888 259 -7788 317- 259 -7700 johng @OnSiteOntime.com Total $106.38 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 t 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 5/19/2009 INDIANAPOLIS, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/19/2009 23197 $280.94 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 Offs r VOUCHER 091881 WARRANT ALLOWED 3,57683 IN SUM OF ON SITE SUPPLY 4 5 46 SHOREWOOD DRIVE eff Cn SUITE 101 0 INDIANAPOLIS, IN 46220 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 53 23197 01- 6200 -03 $280.94 �31�1 Ott� a tiD• bt.� tvlQ�$ Voucher Total F �S�57 Cost distribution ledger classification if claim paid under vehicle highway fund U D O o dOa Invoice 5546 Shorewood Drive, Suite 101 Date Invoice Indianapolis, IN 46220 5/6/2009 23115 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 5/6/2009 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 3 BWK 6400 CENTERPULL TOWEL-2PLY -66 0 (6) CS 35.56 0 0 106.68 Subtotal $106.68 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 joking @OnSiteOntime.com Total $106.68 IIW Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER L CITY OF C:ARMEL 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 5/18/2009 INDIANAPOLIS, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2009 23115 $106.68 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 O r VOUCHER 091825 WARRANT ALLOWED F 357683 IN SUM OF 0'1 J SITE SUPPLY 5946 SHOREWOOD DRIVE SUITE 101 INDIANAPOLIS, IN 46220 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 23115 01- 6200 -06 $106.68 1� Voucher Total $106.68 Ccjst distribution ledger classification if claim paid under vehicle highway fund