HomeMy WebLinkAbout199351 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00350745 Page 1 of 1
ONE CIVIC SQUARE ASSOCIATED BAG COMPANY
CARMEL, INDIANA 46032 PO BOX 3036 CHECK AMOUNT: $121.95
MILWAUKEE WI 53201 -3036 CHECK NUMBER: 199351
«OM
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238900 Y875070 121.95 OTHER MAINT SUPPLIES
Associated 400 W. MILWAU PHONE: 800 926 -6100
MILWAUKEE, W 53207 FAX: 800 926 -4610
550 LILLARD DR.
SPARKS, NV 89434
Company 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
0 0 o o SELLER'S PERMITS
x CA SC OHA 97523195 PA 82262922
1 29507 IL 1951 -0421 TX 13907429891
WI 456- 0000490095 -03
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 D REQUIRED BUYER: GARY CARTER
CARTER 0628 j PHONE: 317 5712667
SHfPPEbviA_ B.O.L. NO. E�IGHTTERMS
06 28 2011 Y875070 UPS GROUND PREPAID ADD NET30
ORDERED SHIPPED B/O STOCK NUMBER/DESCRIPTION UNIT PRICE AMOUNT
1 1 0 71 -8 -38Y 105.650 50 /CT 105.65
36X48 6MIL YELLOW OPAQUE POLY LINER
THANK YOU FOR YOUR ORDER WE APPRECIATE YOUR i BUSI
NON- TAXABLE TAXABLE SHIPPING TAX RATE TAX o M!
.1 5 0 -0 0— 1 -6 -3 0-- -0-.. 0 0- --Q-.9k a 121.9
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REOUIREMENTS 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
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))
Y875070 $121.95
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
2Q
Clerk- Treasurer
VOUCHER NO. WA NO.
Associated Bag Company ALLOWED 20
IN SUM OF
P.O. Box 3036
Milwaukee, WI 53201 -3036
$121.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members
1120 I Y875070 42- 389.00 I $121.95 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
JUL 18 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund