HomeMy WebLinkAbout159214 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00350745 Page 1 of 1
4i ONE CIVIC SQUARE ASSOCIATED BAG COMPANY CHECK AMOUNT: $195.97
CARMEL, INDIANA 46032 PO BOX 3036
•M o �o MILWAUKEE Wl 53201 -3036 CHECK NUMBER: 159214
CHECK DATE: 5/14/2008
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1120 4239099 Y359127 195.97 OTHER MISCELLANOUS
Associated 400 ST PHONE: 800 926 -6100
MILWAU WI 53207
FAX: 800 926 4610
550 LILLARD DR.
a
Com SPARKS, NV 89434
4039 ROCK QUARRY RD. FOR BILLING INQUIRIES
DALLAS,TX 75211 PHONE: 800 926 -4613
.Packaging Shipping Supplies 14 E. MAIN ST. FAX: 800 -760 -2348
NEW KINGSTOWN, PA 17072 www.associatedbag.com
SELLER'S PERMITS
129507 OR CA SC OHA 97523195 PA 82262922
OR WHEN YOU INFORMATION IL 1951 -0421 TX 13907429891
MN 3864223 WI 004- 0000490095 -01
NV 1002029627
REMIT TO: P.O. BOX 3036, Milwaukee, WI 53201 -3036 PAGE: 1
SHIPPED
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
CUST OMER ORDER DATE REQUIR
BUYER: GARY CARTER
GARY PHONE: 317 5712667
4NVOICE.DATE
04 25 2008 Y359127 UPS Ground PREPAID ADD NET30
ORDERED SHIPPED B/O STOCK NUMBER/DESCRIPTION UNIT PRICE
2 2 0 :71 -8 -38Y 85.450 50 /CT 170.90
'36X48 6MIL YELLOW OPAQUE POLY LINER
NON- TAXABLE TAXABLE SHIPPING TAX RATE TAX
e
170.90 0. 00" 25.07 1 0.00' 0.010 195.97
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 COMPANY LIABLE FOR ANY LOSS, DAMAGE, OR EXPENSES ARISING OUT OF THE USE OF OR INABILITY ORIGINAL INVOICE
TO USE OUR PRODUCTS.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Associated Bag Company
IN SUM OF
P.O. Box 3036
Milwaukee, WI 53201 -3036
$195.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 Y359127 42- 390.99 $195.97 1 hereby certify that the attached invoice(s), or
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
5-
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/25/08 Y359127 Bags for Turn Out Gear $195.97
1 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
Clerk- Treasurer