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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