HomeMy WebLinkAbout321974 02/15/18 �.Cqq.
��'�`"'€� CITY OF CARMEL, INDIANA VENDOR: 00350646
3i ONE CIVIC SQUARE UNITED STATES PLASTIC CORP CHECK AMOUNT: $*******367.00*
CARMEL, INDIANA 46032 1390 NEUBRECHT ROAD CHECK NUMBER: 321974
9M,�oNr LIMA OH 45801-3196 CHECK DATE: 02/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5326254 367.00 OTHER EXPENSES
VOUCHER NO. 177342 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 350646 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
UNITED STATES PLASTIC CORP CITY OF CARMEL
1390 NEUBRECHT ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
LIMA, OH 45801-3196 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
367.00 350646 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR UNITED STATES PLASTIC CORP Terms
Carmel Wasterwater Utility 1390 NEUBRECHT ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice LIMA, OH 45801-3196
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5326254 01-7202-06 $367.00 and received except 2/7/2018 5326254 $367.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
® United States Plastic Corporation' INVOICE
1390 Neubrecht Road Ph:419-228-2242 or 800-537-9724 Invoice Number Invoice Date
Lima,Ohio 45801-3120,U.S.A. Fax:419-228-5034 or 800-854-5498
Email:usp@usplastic.com Customer Service:800-769-1157 5326254 January 31, '2018
www.usplastic.com Customer Number Your P.O.Number
135874 S18068
Bill Ship
TO ATTENTION - ACCOUNTS PAYABLE TO ORDER CONTACT - DUANE JARVIS
CITY OF CARMEL CARMEL UTILITIES - WASTEW
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
---53262-54 -- r/30/18--01E-/C— -317-571-2634 --317-57-1-=2636 - -- —NET--30—DA-YS—
Shipped
NET30—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
57330 25 F TYGON FUEL TBG F-4040-A 1/4ID X 3/80D 1.55 10 1.39500 348.75
TRACKING INFORMATION
1Z-468-340-03-7566-5706
Funds are to beaid in United States dollars. Item Total
p After Discount 348.75
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 atthe 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/
Handling 18.25
Please Pay 367.00
This Amount
To insure proper credit, please detach at perforation and send bottom portion in with your payment.
® United States Plastic Corporation® Customer Number Customer Purchase Order Our Order Number
1390 Neubrecht Road 135874 S18068 5326254
Lima,Ohio 45801-3120,U.S.A.
Ph:419-228-2242 Fax:419-228-5034 Order Date Invoice Number Invoice Date Invoice Amount
www.usplastic.com
1/30/18 5326254 1/31/18 367.00