HomeMy WebLinkAbout170045 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1
ON SITE SUPPLY
ONE CIVIC SQUARE
s 0 5546 SHOREWOOD DRIVE SUITE 101 CHECK AMOUNT: $106.38
CARMEL, INDIANA 46032
•y oN INDIANAPOLIS IN 46220 CHECK NUMBER: 170045
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 22526 106.38 OTHER EXPENSES
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f
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Invoice
_x
5546 Shorewood Drive, Suite 101 Date Invoice
Indianapolis, IN 46220
2/25/2009 22526
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 Carmel, 1N 46033
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 MCC 2/25/2009
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 Sales 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 1945)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL f�
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 3/10/2009
INDIANAPOLIS, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2009 22526 $106.38
u
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
113 /C1
Date Officer
Vr UCHER 091267 WARRANT ALLOWED
3��7683 �.°i IN SUM OF
ON,S4TE SUPPLY ��(r� ca
554.6 SHOREWOOD DRIVE Ze
SUITE 101 5 `�R
INDIANAPOLIS, IN 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
22526 01- 6200 -03 $106.38
Voucher Total $106.38
Cost distribution ledger classification if
claim paid under vehicle highway fund