HomeMy WebLinkAbout200671 08/17/2011 F CITY OF CARMEL, INDIANA VENDOR: 00350646 Page 1 of 1
ONE CIVIC SQUARE UNITED STATES PLASTIC CORP
CHECK AMOUNT: $204.00
,o CARMEL, INDIANA 46032 1390 NEUBRECHT ROAD
LIMA OH 45601 -3196 CHECK NUMBER: 200671
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3081827 204.00 OTHER EXPENSES
D ®M n Kee States Massa Corp
INVOICE
INVOICE NO. INVOICE DATE
www.usplastic.com www.usphome.com
3081827 August 4, 2011
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
LIMA OH 45801-3196, U.S.A. FAX 419- 228 -5034 Customer Service 135874 1 JEFF COOPER
800 -854 -5498 800 -769 -1157
TTO ATTENTION ACCOUNTS PAYABLE TO ORDER CONTACT JEFF COOPER
CARMEL UTILITIES CITY OF CARMEL
760 3RD AVE SW STE 110 9609 HAZEL DELL PKWY
CARMEL IN 46032 -7612 INDIANAPOLIS IN 46280 -2935
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 3081827 8/03/11 317 571 -2634 317- 571 -2636 NET 30 DAYS
SHIPPED VIA SALESMAN MISCELLANEOUS INFORMATION
UPS GROUND PREPAY ADD 28SAM
ITEM NO. QTY SHIPPED Q ITEM DESCRIPTION ITEM PRICE DISC DISCOUNTED PRICE EXTENDED
U/M ITEM PRICE U/M PRICE
66157 2 CS 1/2 GAL LIGHTWEIGHT JUG W /CAP CASE /108 73.97 5 70.27000 CS 140.54
TRACKING INFORMATION
1Z- 468 340 -03- 7519 -5161
1Z -468- 340 -03 -7731 -3752
THANK YOU FOR YOUR ORDER. WE APPRECIATE YOUR BUSINESS.
YOU HAD A TOTAL SAVINGS OF $7.40 ON THE ITEMS YOU PURCHASED.
SINCERELY,
WESLEY A. LYTLE
PRESIDENT
f o A I�
FUND ARE TO BE FDQ6® ON UNOT E- S D A U ES ®oLOLnRS
ITEM TOTAL DISCOUNT AMOUNT ITEM TOTAL SPECIAL CHARGE STATE TAX FREIGHT /POSTAGE
BEFORE DISCOUNT AFTER DISCOUNT
147.94 7.40- 140.54 .00 .00 63.46 204.00
UNDER OUR TERMS YOUR ACCOUNT IS PAYABLE WITHIN 30 DAYS FOLIAWING DATE OF INVOICE. IN THE EVENT OF ANY LATE PAYMENT A FINANCE CHARGE COMPUTED AT
THE RATE OF 1' /2% PER MONTH, WHICH CORRESPONDS TO AN ANNUAL PERCENTAGE RATE OF 1 8% APPLIES ON THE UNPAID BA
VOUCHER 115678 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
3081827 01- 7202 -06 $204.00
Voucher Total $204.00
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 8/10/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2011 3081827 $204.00
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
Date Officer