174092 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350646 Page 1 of 1
ONE CIVIC SQUARE UNITED STATES PLASTIC CORP
CHECK AMOUNT: $154.09
CARMEL, INDIANA 46032 1390 NEUBRECHT ROAD
.o LIMA OH 45801 -3196 CHECK NUMBER: 174092
CHECK DATE: 6/24/2009
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1651 5023990 2385068 154.09 OTHER EXPENSES
n, Iy�1 INVOICE
U n Ked State R asd c Corp INVOICE NO. INVOICE DATE
www.usplastic.com www.usphome.com 2385068 June 12, 2009
Email: asp @usplasticcom PHONE 419- 228 -2242 Technical Service CUSTOMER NO. YOUR P.O. NO.
1390 NEUBRECHT RD 800 537 -9724 800 -821 -0349 135874 S11740
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 -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 2385068 6/11/09 317- 571 -2634 317 -571 -2636 NET 30 DAYS
SHIPPED VIA SALESMAN MISCELLANEOUS INFORMATION
UPS GROUND PREPAY ADD 91JAS
(ITEM NO. QTY, SHIPPED QTY ITEM DESCRIPTION ITEM PRICE DISC DISCOUNTED PRICE EXTENDED
U/M ITEM PRICE U/M PRICE
46211 10 FT UHMW POLY -E ROUND ROD 2- 3/4 -10 FT LGTH 14.43 FT 144.30
TRACKING INFORMATION
1Z -468- 340 -03- 4551.3604
THANK YOU FOR YOUR ORDER. WE APPRECIATE YOUR BUSINESS.
SINCERELY,
WESLEY A. LYTLE
PRESIDENT
FUNDS ARE 70 BE RQ 0® ON U0 10 S 7A7 ES DOLLARS
ITEM TOTAL DISCOUNT AMOUNT IT TOTAL SPECIAL CHARGE STATE TAX FREIGHT /POSTAGE
BEFORE DISCOUNT AFTER DISCOUNT o
144.30 .00 144.30 .00 .00 9.79 154.
UNDER OUR TERMS YOUR ACCOUNT IS PAYABLE WITHIN 30 DAYS FOUR M INIG DATE OF INVOICE. IN THE EVENT OF ANY LATE PAYMENT A FINANCE CHARGE COMPUTED AT
THE RATE OF 1 PER MONTH, WHICH CORRESPONDS TO AN ANNUAL PERCENTAGE RATE OF 18% APPLIES ON THE UNPAID BALANCE.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
t.
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 D
LIMA, OH 45801 -3196 Due Date 6/17/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2009 2385068 $154.09
hereby certify that the attached. invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
YOUCHER 095872 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
2385068 01- 7202 -06 $154.09
Voucher Total $154.09
Cost distribution ledger classification if
claim paid under vehicle highway fund