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