HomeMy WebLinkAbout234069 06/25/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 200450
ONE CIVIC SQUARE MEYER PLASTICS INC CHECK AMOUNT: $*******588.66*
CARMEL, INDIANA 46032 PO BOX 40639 CHECK NUMBER: 234069
INDIANAPOLIS IN 46240-0639 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1283437 367.91 OTHER EXPENSES
651 5023990 1283437 220.75 OTHER EXPENSES
l
MEYER PLASTICS, INC. (10) Invoice# 1283437
5167 EAST 65TH STREET Location# 10
INDIANAPOLIS, IN 46220 Date 05/15/14
Phone: 317-259-4131 Page 1 OF 1
** Invoice **
001134 Ship To:
CARMEL UTILITIES CARMEL UTILITIES
760 THIRD AVE, SW 760 THIRD AVE, SW
SUITE 110 SUITE 110
CARMEL, IN 46032 CARMEL, IN 46032
***PLEASE REMIT TO: 5167 E. 65th Street, INDIANAPOLIS, IN 46220
Cust P/O:W09959 Re s : 100 / Terms :NET 30 DAYS
Ord-Date: 03/26/14 Order#: 003287 Ship Via: CALL WHEN READY
Release#: Written:JAD
--------------------
Product/Description Open Ship'd B/O Price U/M Extension
--------------------------------------------------------------------------------
*MISCELLANEOUS 54 52 2 8 . 2200 EA 427 .44
2"OD x 1 . 75" ID ACRL TUBE
CUT TO 36" SECTIONS
2070-105 1 1 0 5 . 7000 EA 5 . 70
WELDON 3* 4 OZ 10799
*MFG-OTHER-14 54 54 0 2 . 8800 EA 155 . 52
. 118" CLR ACRYLIC
2" DIA CIRCLES
Mdse Total Handling Misc Chg Tax Freight Dep-amt Dep-Appld Invoice Total
588 . 66 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 588 . 66
--------------------------------------------------------------------------------
Past due invoices will be assessed a finance charge of 1 . 5 o per month.
RESTOCKING FEE FOR RETURNED GOODS: 20o.ALL RETURNS MUST HAVE PRIOR AUTHORIZATION.
VOUCHER # 138255 WARRANT# ALLOWED
200450 IN SUM OF $
MEYER PLASTICS INC
PO BOX 66367
INDIANAPOLIS, IN 46266
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1283437 01-7200-07 $220.75
S�
I
Voucher Total $220.75
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
200450
MEYER PLASTICS INC Purchase Order No.
PO BOX 66367 Terms
INDIANAPOLIS, IN 46266 Due Date 6/23/2014
Invoice Invoice Description
Date Number, (or note attached invoice(s) or bill(s)) Amount
6/23/2014 1283437 $220.75
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
Date Officer
MEYER PLASTICS, INC. (10) Invoice# 1283437
5167 EAST 65TH STREET Location# 10
INDIANAPOLIS, IN 46220 Date 05/15/14
Phone: 317-259-4131 Page 1 OF 1
** Invoice **
001134 Ship To:
CARMEL UTILITIES CARMEL UTILITIES
760 THIRD AVE, SW 760 THIRD AVE, SW
SUITE 110 SUITE 110
CARMEL, IN 46032 CARMEL, IN 46032
***PLEASE REMIT TO: 5167 E. 65th Street, INDIANAPOLIS, IN 46220
--------------------------------------------=-----------------------------------
--------------------------------------------------------------------------------
Cust P/O:WO9959 Reps : 100 / _ Te_rms_:NET '30 DAYS
-- :Date*
Order#: 003287 Ship Via: CALL WHEN READY
Release#: Written:JAD
--------------------------------------------------------------------------------
Product/Description Open Ship'd B/O Price U/M Extension
--------------------------------------------------------------------------------
*MISCELLANEOUS 54 52 2 8 .2200 EA 427 .44
2"OD x 1. 75" ID ACRL TUBE
CUT TO 36" SECTIONS
2070-105 1 1 0 5 . 7000 EA- 5 .-70
WELDON 3* 4 OZ 10799
*MFG-OTHER-14 54 54 0 2 . 8800 EA 155 . 52
. 118" CLR ACRYLIC
2" DIA CIRCLES
Mdse Total Handling Misc Chg Tax Freight Dep-amt Dep-Appld Invoice Total
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
588 . 66 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 588 . 66
--------------------------------------------------------------------------------
Past due invoices will be assessed a finance charge of 1 . 5 % per month.
RESTOCKING FEE FOR RETURNED GOODS : 200-. .ALL RETURNS MUST HAVE PRIOR AUTHORIZATION..,-;
VOUCHER # 135435 WARRANT # ALLOWED
200450 IN SUM OF $
MEYER PLASTICS INC
PO BOX 66367
INDIANAPOLIS, IN 46266
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1283437 01-6200-07 $367.91
t�
Voucher Total $367.91
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
200450
MEYER PLASTICS INC Purchase Order No.
PO BOX 66367 Terms
INDIANAPOLIS, IN 46266 Due Date 6/23/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/23/2014 1283437 $367.91
t
i'
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
J-1a/m/
Date /off ce
i '