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Q ONE CIVIC SQUARE MEYER PLASTICS INC CHECK AMOUNT: S 10.36'
ra CARMEL, INDIANA 46032 5167 E 65TH ST CHECK NUMBER: 317521
INDIANAPOLIS IN 46220 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1333911 5.18 OTHER EXPENSES
651 5023990 1333911 5.18 OTHER EXPENSES
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MEYER PLASTICS, INC. (10) Invoice# 1333911
5167 EAST 65TH STREET Location# 10
INDIANAPOLIS, IN 46220 Date 10/04/17
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
Cust P/O: 100417 Re s : 100 / Terms :NET 30 DAYS
Ord-Date: 10/04/17 Order#: 086151 Ship Via: PICK UP
Release#: Written:VGC
Product/Description Open Ship 'd B/O Price U/M Extension
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2070-163 2 2 0 5 . 1800 EA 10 . 36
WELDON 16* 5 OZ TUBE 10315
FLAMMABLE LIQUID OR ORM-D
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Mdse Total Handling Misc Chg Tax Freight Dep-amt Dep-Appld Invoice Total
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10 .36 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 10 . 36
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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.