HomeMy WebLinkAbout323087 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 00350745'
b ONE CIVIC SOUARE ASSOCIATED BAG COMPANY CHECK AMOUNT: S*******228.14*
=a CARMEL, INDIANA 46032 PO BOX 3036 CHECK NUMBER: 323087
MILWAUKEE WI 53201-3036 CHECK DATE: 03/21/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 N847210 228.14 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350745
ASSOCIATED BAG COMPANY IN SUM OF$ CITY OF CARMEL
PO BOX 3036 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
MILWAUKEE, WI 53201-3036
Payee
$228.14
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
N847210 42-390.99 $228.14 1 hereby certify that the attached invoice(s),or 3/17/18 N847210 $228.14
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Saturday, March 17,2018
David Haboush
Fire Chief
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Associated Bag 400 WEST BODEN STREET PHONE: 800-926-6100
MILWAUKEE,WI 53207
FAX: 800-926-4610
--1 Packaging, Shipping 14 EAST MAIN STREET
�& Workplace Products NEW KINGSTOWN,PA 17072
/� FOR BILLING INQUIRIES
4039 ROCK QUARRY ROAD PHONE: 800-926-4613
DALLAS,TX 75211
FAX: 800-760-2348
550 LILLARD DRIVE
SPARKS,NV 89434 associatedbag.com
• •. •��
129507 •. • ��. •- •
REMIT TO: PO Box 3285, Milwaukee, WI 53201-3285 SHIPPED PAGE: 1
TO
CITY OF CARMEL CITY OF CARMEL
SOLD FIRE DEPT FIRE DEPT
TO 2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
USA USA
CUSTOMERORDER DATE • ' BUYER: GARY CARTER
CARTER 0306 PHONE: 317-5712667
INVOICE .. e • SHIPPED VIA., E.O.L. . F.O.BJF.REIGHT TERMS TERMS
03-06-2018 N847210 UPS GROUND OUR DOCK NET30
ORDERED SHIPPED B/O STOCK NUMBER/DESCRIPTION UNIT PRICE AMOUNT
2 2 0 71-8-38Y 116.450 50/CT 232.90
36X48 6MIL YELLOW POLY LINER
1- 1- 0 PROMO 010020 46.580 EACH 46.58-
LESS 2016 DISCOUNT
Welcome to Associated Bag - offering locations in
Sparks NV; Dallas, TX; ,Mi waukee, WI; and Harrisburg, PA.
In appreciation of your purchase, we've applied a 2016
discount to your invoice. When it's packaging or shipping
suppli s you're looking for, Associated has your needs in
the Baj!
THANK YOU FOR YOUR ORDER! WE APPRECIATE YOUR BUSINESS!
REMIT TO: PO Box 32 5, Milwaukee, WI 53201-3285
or pay online at as ociatedbag.com
NON-TAXABLE TAXABLE SHIPPING TAX RATE TAX e e
186.32 0.00 41.82 0.00 0.00 • 228.14
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7,AND 12 OF THE FAIR LABOR STANDARDS ACT,AS AMENDED,AND OF REGULATIONS AND ORDERS OF THE UNITED
STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14. HAVING NO CONTROL OVER THE USE OF THE ABOVE PRODUCTS,WE ASSUME NO LIABILITY CONNECTED WITH THEIR USE.UNDER NO CIRCUMSTANCES IS ASSOCIATED BAG LIABLE FOR
ANY LOSS,DAMAGE,OR EXPENSES ARISING OUT OF THE USE OF OR INABILITYTO USE OUR PRODUCTS.
1000-570-0512(rev 5/16) ORIGINAL INVOICE