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HomeMy WebLinkAbout224610 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 357683 Page 1 of 1 s, ONE CIVIC SQUARE ON SITE SUPPLY CARMEL, INDIANA 46032 5546 SHOREWOOD DRIVE SUITE 101 CHECK AMOUNT: $541.25 INDIANAPOLIS IN 46220 CHECK NUMBER: 224610 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 40446 145 . 23 OTHER EXPENSES 601 5023990 40464 37 . 00 OTHER EXPENSES 601 5023990 40551 136 . 80 OTHER EXPENSES 601 5023990 40561 222 . 22 OTHER EXPENSES Invoice 5546 Shorewood Dr Ste 101 Date Invoice# Indianapolis, IN 46220 9/17/2013 40561 Bill To Ship To City of Carmel Water Utilities City of Carmel WasteWater Utilities A/P Dept. Attn:Jerry 3450 West 131 St. 5484 East 126th St. Carmel, IN 46074 Carmel,IN 46033 P.O. Number Terms Rep Ship Via F.O.B. Net 30 MCC 9/16/2013 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 BWK 6180 500 2PLY 4.5X3.0 TOILET TISSUE(96) CS 41.00 0 0 82.00 1 KRY U0313ox 3 OZ Urinal Blocks 12/13X BX 6.00 0 0 6.00 Subtotal $222.22 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 orders@onsiteontime.com Total $222.22 Invoice 5546 Shorewood Dr Ste 101 Date Invoice# Indianapolis, IN 46220 9/9/2013 40464 Bill To Ship To City of Carmel Water Utilities City of Carmel Water Utilities A/P Dept. Attn:Greg 3450 West 131 St. 3450 West 131 St. Carmel, IN 46074 Carmel,IN 46074 P.O. Number Terms Rep Ship Via F.O.B. Net 30 MCC 9/6/2013 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 1 BWK 385822BLK 38X58 H-DENSITY BILK 22 C EQV 6/25 CS 37.00 0 0 37.00 .V fL/ Subtotal $37.00 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 orders @onsiteontime.com Total $37.00 } ®�121. Invoice 5546 Shorewood Dr Ste 101 Date Invoice# Indianapolis, IN 46220 9/16/2013 40551 Bill To Ship To City of Carmel Water Utilities City of Carmel Water Utilities A/P Dept. Attn:Greg 3450 West 131 St. 3450 West 131 St. Carmel, IN 46074 Carmel, IN 46074 P.O. Number Terms Rep Ship Via - F.O.B. Net 30 MCC 9/16/2013 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 72 EN95 D Battery, 12/BX EA 1.05 0 0 75.60 72 EN93 C Battery, 12/13X EA 0.85 0 0 61.20 Subtotal $136.80 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 orders @onsiteontime.com Total $136.80 ® Invoice 5546 Shorewood Dr Ste 101 Date Invoice# Indianapolis, IN 46220 9/6/2013 40446 Bill To Ship To City of Carmel Water Utilities City of Carmel Water Utilities A/P Dept. Attn:Greg 3450 West 131 St. 3450 West 131 St. Carmel, IN 46074 Carmel, IN 46074 P.O. Number Terms Rep Ship Via F.O.B. Net 30 MCC 9/5/2013 QTY Item Code Description U/M Price Each B/O Prev. Invd Amount 2 WIN 1420 Center-Flow Hand Towels,660 Sheets/RL,6RL/CS CS 44.74 0 0 89.48 1 GPC 193-78 COMPACT CORELESS BATH TI SSUE 2 PLY CS 55.75 0 0 55.75 18/1500S Subtotal $145.23 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 orders@ onsiteontime.com Total $145.23 VOUCHER # 132739 WARRANT # ALLOWED 357683 IN SUM OF $ ON SITE SUPPLY 5546 SHOREWOOD DRIVE SUITE 101 INDIANAPOLIS, IN 46220 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 40551 01-6200-06 $136.80 40L�Ll It Ig5,�3 LtC)ut.Lt 37,Z 4 b z(.v) 1541: Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 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 9/16/2013 INDIANAPOLIS, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/2013 40551 $136.80 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