HomeMy WebLinkAbout241788 02/03/15 { �,q,�F CITY OF CARMEL, INDIANA VENDOR: 200450
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® it ONE CIVIC SQUARE MEYER PLASTICS INC CHECK AMOUNT: $*********5.18*
?� CARMEL, INDIANA 46032 5167 E 65TH ST CHECK NUMBER: 241788
"M;TON�; INDIANAPOLIS IN 46220 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1293652 5.18 OTHER EXPENSES
MEYER PLASTICS, INC. (10) invoice# 1293652
5167 EAST 65TH STREET Location# 10
INDIANAPOLIS, IN 46220 Date 01/12/15
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
Cult P/O: Reps 100 / Terms NET 30 DAYS
Ord-Date:01/12/15 Order#: 025425 Ship _Via:PICK UP
Release#: Written:JHS
Product/Description Open Ship'd B/0 Price U/M Extension
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2070-163 1 1 0 5 .1800 EA 5 . 18
WELDON 16* 5 OZ TUBE 10315 i
FLAMMABLE LIQUID OR ORM-D
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Mdse Total Handling Misc Chg Tax Freight Dep-amt Dep-Appld Invoice Total
5 .18 0. 00 0 . 00 0. 00 0 . 00 0. 00 0 . 00 5.18
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Past due invoices will be assessed a finance charge of 1 .5 % per month.
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RESTOCKING FEE FOR RETURNED GOODS:20%.ALL RETURNS MUST HAVE PRIOR AUTHORIZATION.
VOUCHER # 142895 WARRANT# ALLOWED
200450 IN SUM OF $
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MEYER PLASTICS INC
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INDIANAPOLIS, IN -46x2=-
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Carmel Water Utility
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ON ACCOUNT OF APPROPRIATION FOR 1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1293652 01-6200-07 $5.18
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Voucher Total $5.18
Cost distribution ledger classification if
claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
i CITY OF CARMEL
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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 1/30/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/30/2015 1293652 $5.18
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I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with 9IC 5-11-10-1.6
Date Officer