311806 05/30/17 9 CITY OF CARMEL, INDIANA VENDOR: 200450
ONE CIVIC SQUARE MEYER PLASTICS INC CHECK AMOUNT: S"""""843.84"
CARMEL, INDIANA 46032 5167 E 65TH ST CHECK NUMBER: 311806
INDIANAPOLIS IN 46220 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1327363 843.84 OTHER EXPENSES
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MEYER PLASTICS, INC. (10) Invoice# 1327363
5167 EAST 65TH STREET Location# 10
INDIANAPOLIS, IN 46220 Date 04/28/17
Phone: 317-259-4131 Page 1 OF 1
** Invoice **
001134 Ship To:
CARMEL UTILITIES CARMEL UTILITIES
30 W MAIN STREET 30 W MAIN STREET
SUITE 220 SUITE 220
CARMEL, IN 46032 CARMEL, IN 46032
***PLEASE REMIT TO: 5167 E. 65th Street, INDIANAPOLIS, IN 46220
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Cust P/O: 3132017 Reps : 100 / Terms:NET 30 DAYS
Ord-Date: 03/14/17 Order#: 075549 Ship Via:CALL WHEN READY
Release#: Written:MM
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Product/Description Open Ship'd B/O Price U/M Extension
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*MFG-ACRYLIC 57 57 0 11 . 2200 EA 639 . 54
2 . 00D X 1 . 75ID X 36L CLEAR
ACRYLIC TUBE
*MFG-ACRYLIC 60 60 0 3 . 3100 EA 198 . 60
. 118 ACRL CLR 2IN. DIA. CIRCLE
2070-105 1 1 0 5 . 7000 EA 5 . 70
WELDON 3* 4 OZ 10799
POISONOUS SUBSTANCE OR ORM-D
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Mdse Total Handling Misc Chg Tax Freight Dep-amt Dep-Appld Invoice Total
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843 . 84 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 843 . 84
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Past due invoices will be assessed a finance charge of 1 . 5 % per month.
RESTOCKING FEE FOR RETURNED GOODS: 20%.ALL RETURNS MUST HAVE PRIOR AUTHORIZATION.