181424 01/13/2010 /.1- CITY OF CARMEL, INDIANA VENDOR: 00350646 Page 1 of 1
t ONE CIVIC SQUARE UNITED STATES PLASTIC CORP
i i CHECK AMOUNT: $85.23
ls CARMEL, INDIANA 46032 1300 NEUBRECHT ROAD
LIMA OH 45801 -3196 CHECK NUMBER: 181424
CHECK DATE: 1 /1 312 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2535246 85.23 MATERIALS SUPPLIES
4 rg D. U n fted States PO 1st c Corp INVOICE NO. INVOICE DATE
y�
www.usplastic.com www.usphome.com 2535246 December 16, 2009
Email: usp @usplastic.com PHONE 419- 228 -2242 Technical Service CUSTOMER NO. YOUR P.O. NO.
1390 NEUBRECHT RD 800- 537 -9724 800 821 -0349 135874 JEFF COOPER
LIMA OH 45801-3196, U.S.A. FAX 419 -228 -5034 Customer Service
800 854 -5498 800 -769 -1157
BILL ATTENTION ACCOUNTS PAYABLE SHIP ORDER CONTACT JEFF COOPER
TO CARMEL UTILITIES TO CITY OF CARMEL
760 3RD AVE SW STE 110 9609 HAZEL DELL PKWY
CARMEL IN 46032 INDIANAPOLIS IN 46280
TO INSURE PROPER CREDIT
PLEASE RETURN BOTTOM
PORTION WITH YOUR CHECK.
INTERNET ORDER NO. OUR ORDER NO. ORDER DATE YOUR PHONE NO. YOUR FAX NO. TERMS
PHONE ORDER 2535246 12/15/09 317-571-2634 317 571 -2636 NET DA
SHIPPED VIA SALESMAN MISCELLANEOUS INFORMATION
UPS GROUND PREPAY ADD 28SAM
ITEM NO. QTY. SHIPPED QTY ITEM DESCRIPTION ITEM PRICE DISC DISCOUNTED PRICE EXTENDED
U/M ITEM PRICE U/M PRICE
66157 1 CS 1/2 GAL LIGHTWEIGHT JUG W /CAP CASE /108 65.77 CS 65.77
TRACKING INFORMATION
1Z- 468 340 -03- 3359 -5601
THANK YOU FOR YOUR ORDER. WE APPRECIATE YOUR BUSINESS.
SINCERELY,
WESLEY A. LYTLE
PRESIDENT
FUNDS ARE TO IBE FADED DPI UIN 0T[ED STATES DOLLARS
TH TOTAL DISCOUNT AFTER DI
DISCOUNT AMOUNT ITEM DISCOUNT SPECIAL CHARGE STATE TAX FREIGHT /POSTAGE PLEASE 11 Y
BEFORE SCOU THIS AMOUNT
65.77 .00 65.77 .00 .00 19.46 85.23
UNDER OUR TERMS YOUR ACCOUNT IS PAYABLE WITHIN 30 DAYS FOLLOWING DATE OF INVOKE. IN THE EVENT OF ANY LATE PAYMENT A FINANCE CHARGE COMPUTED AT
THE RATE OF 1 /a% PER MONTH, WHICH CORRESPONDS TO AN ANNUAL PERCENTAGE RATE OF 18% APPLIES ON THE UNPAID BALANCE.
VOUCHER 097016 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
2535246 01- 7202 -05 $85.23
Voucher Total $85.23
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350646
UNITED STATES PLASTIC CORP Purchase Order No.
1390 NEUBRECHT ROAD Terms
LIMA, OH 45801 -3196 Due Date 12/22/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/22/2005 2535246 $85.23
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
Date Officer