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Home My WebLink About304804 10/31/16 .4�q ,�`%` 4� - CITY OF CARMEL, INDIANA VENDOR: 00350646 s. CHECK AMOUNT: $'.'""`"270.13` .� ® � ONE CIVIC SQUARE UNITED STATES PLASTIC CORP �_� CARMEL, INDIANA 46032 1390 NEUBRECHT ROAD CHECK NUMBER: 304804 ��oN��` LIMA OH 45801-3196 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4905915 109.51 OTHER EXPENSES 651 5023990 4907747 160.62 OTHER EXPENSES VOUCHER # 166397 WARRANT # ALLOWED 350646 IN SUM OF $ UNITED STATES PLASTIC CORP 1390 NEUBRECHT ROAD LIMA, OH 45801-3196 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4907747 01-7202-05 160.62 Voucher Total 160.62 Cost distribution ledger classification if claim paid under vehicle highway fund ® United States Plastic Corporation® INVOICE 1390 Neubrecht Road I Ph:419-228-2242 or 800-537-9724 Invoice Number Invoice Date Lma,Ohio458O1-3120, U.S.A. Fax:419-228-5034 or 800-854-5498 4907747 October 10, 2016 Email:usp@usplastic.com Customer Service:800-769-1157 www.usplastic.com Customer Number Your P.O.Number 135874 516554 ATTENTION - ACCOUNTS PAYABLEORDER CONTACT - DUANE JARVIS TII CITY OF CARMEL Toyp CITY OF CARMEL WASTEWATER 9609 HAZEL DELL PKWY DUANE JARVIS INDIANAPOLIS IN 46280-2935 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Our Order Number Order Date Agent Your Phone Number Your Fax Number Terms 4907747 10/07/16 01E/C 317-571-2634 317-571-2636 NET 30 DAYS Shipped Via Miscellaneous Information UPS GROUND PREPAY & ADD Item No. Oty.Shipped U/M Item Description Item Price Disc- Discounted Item Price Extended Price 57 1 CS 1/2 GAL LIGHTWEIGHT JUG W/CAP CASE/108 92.29 92.29 76431 1 PKG HEXAGON WEIGHING DISH SMALL 500/PKG 24.78 24.78 TRACKING INFORMATION 1Z-468-340-03-4237-6705 1Z-468-340-03-7692-1712 Funds are to beaid in United States dollars. Item Total 117.07 p After Discount Under our terms,your account is payable within 30 days following date of invoice.In the event of any late payment a finance charge Special computed at the rate of 1'h%per month,which corresponds to an annual percentage rate of 18%,applies on the unpaid balance. Charge .00 State 0 0 Tax Shipping/ 43.55 Handling Please Pay' I' 160.62 This Amount . VOUCHER # 166350 WARRANT # ALLOWED 350646 IN SUM OF $ UNITED STATES PLASTIC CORP 1390 NEUBRECHT ROAD LIMA, OH 45801-3196 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4905915 01-7200-01 109.51 �L9 C' � rnb Voucher Total 109.51 Cost distribution ledger classification if claim paid under vehicle highway fund ® United States Plastic Corporation' . INVOICE 1390 Neubrecht Road I Ph:419-228-2242 or 800-537-9724 Invoice Number Invoice Date Lima,0hio45801-3120,U.S.A. Fax:419-228-5034 or 800-854-5498 4905915 October 5, 2016 Email:usp@usplastic.com Customer Service:800-769-1157 www.usplastic.com Customer Number Your P.O.Number •135874 516531 ATTENTION - ACCOUNTS PAYABLE ORDER CONTACT - DUANE JARVIS T° CITY OF CARMEL To�p CARMEL UTILITIES WASTEWTR 9609 HAZEL DELL PKWY DUANE JARVIS INDIANAPOLIS IN 46280-2935 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Our Order Number Order Date Agent Your Phone Number Your Fax Number Terms 4905915 10/04/16 OlE/C 317-571-2634 317-571-2636 NET 30 DAYS Shipped Via Miscellaneous Information UPS GROUND/RESID PREPAY -& ADD Item No. Qty.Shipped U/M, Item Description Item Price Disc. Discounted Item Price Extended Price 91055 2 EA BIG GULP PUMP 36" W/36" DISCHARGE HOSE 52.18 5 49.57100 99.14 TRACKING INFORMATION 1Z-468-340-03-7544-6943 Funds are to be paid in United States dollars. Item Afterallount 99.14 Under our terms,your account is payable within 30 days following date of invoice.In the event of any late payment a finance charge Special computed at the rate of 1'/2%per month,which corresponds to an annual percentage rate of 18%,applies on the unpaid balance. Charge .00 State Tax .00 Shipping/ 10.37 Handling Please Pay 109.51 This Amount