160982 06/25/2008 i
CITY OF CARMEL, INDIANA VENDOR: 200450 Page 1 of 1
0 ONE CIVIC SQUARE MEYER PLASTICS INC
4' CARMEL, INDIANA 46032 PO BOX 66367 CHECK AMOUNT: $8.32
INDIANAPOLIS IN 46266 CHECK NUMBER: 160982
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1176693 8.32 MATERIALS SUPPLIES
I
I
MEYER PLASTICS, INC. (10) Invoice# 1176693
5167 EAST 65TH STREET Location# 10
INDIANAPOLIS, IN 46220 Date 06/10/08
Phone: 317- 259 -4131 Page 1 OF 1
Invoice
001134 Ship To:
CARMEL UTILITIES CARMEL UTILITIES
760 THIRD AVE, SW 760 THIRD AVE, SW
SUITE 110 SUITE 110
CARMEL, IN 46032 CARMEL, IN 46032
*PLEASE REMIT TO: MPI., P.O. BOX 66367, INDIANAPOLIS, IN 46266
Cust P O:Verbal Re s:100 107 Terms:-NET 30 DAYS
Ord- Date:06 %10/08 Order #:019881 Ship Via:PICK UP
Release Written:NKG
Product /Description Open Ship 'd B/O Price U/M Extension
2070 -163 2 2 0 4.1600 EA 8.32
WELDON 16* 5 OZ TUBE 10315
Mdse Total Handling Misc Chg Tax Freight Dep -amt Dep -Appld Invoice Total
8.32 0.00 0.00 0.00 0.00 0.00 0.00 8.32
Past due invoices will be assessed a finance charge of 1.5 per month.
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Ii
Voucher No. Warrant No.
v
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ^NOT.
M I CARMEL, INDIANA
.5 Favor vor Of
5/6 7 S r
S T,v W
Total Amount of Voucher
t/ 7 66 Deductions
v b,200.0 7 g
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS -SYSTEMS 1 -800- 382 -8702 325