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HomeMy WebLinkAbout326027 06/12/18 +u��C,Ab v,! CITY OF CARMEL, INDIANA VENDOR: 00350745 • ONE CIVIC SQUARE ASSOCIATED BAG COMPANY CHECK AMOUNT: $*******274.72* CARMEL, INDIANA 46032 PO BOX 3285 CHECK NUMBER: 326027 9.y,�TON�:, MILWAUKEE WI 53201-3285 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 N875985 274.72 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350745 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ASSOCIATED BAG COMPANY IN SUM OF$ CITY OF CARMEL PO BOX 3285 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 53201-3285 Payee $274.72 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 N875985 42-390.99 $274.72 1 hereby certify that the attached invoice(s),or 6/4/18 N875985 $274.72 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 Tuesday,June 05,2018 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 r7_Packaging, Shipping 14 EAST MAIN STREET b& Workplace Products NEW KINGSTOWN,PA 17072 p 4FOR BILLING INQUIRIES 039 ROCK QUARRY ROAD DALLAS,TX 75211 PHONE: 800-926-4613 FAX: 800-760-2348 550 LILLARD DRIVE SPARKS,NV 89434 associatedbag.com • • •-.EkP rG 129507 ®= • -• •- e 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 CUSTOMER ORDER ' • ' BUYER: GARY CARTER CARTER 0521 PHONE: 317-5712667 INVOICE DATE -INVOICENO. SHIPPED VIA B.O.L.NO. F.O.BJFREIGHT TERMS TERMS 05-21-2018 N875985 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 EMIL YELLOW POLY LINER THANK YOIT FOR YOUR ORDER! WE APPRECIATE YOUR BUSINESS! REMIT TO: PO Box 3285, Milwaukee, WI 53201-3285 or pay online at as ociatedbag.com NON-TAXABLE TAXABLE SHIPPING TAX RATE TAX - • • AY PLEA 232.90 0.00 41.82 0.00 % 0.00 ® 274.72 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 UNITE[ 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 FOI ANY LOSS,DAMAGE,OR EXPENSES ARISING OUT OF THE USE OF OR INABILITY TO USE OUR PRODUCTS. 1000-570-0512(rev 5/16) ORIGINAL INVOICI