HomeMy WebLinkAbout211981 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350646 Page 1 of 1
ONE CIVIC SQUARE UNITED STATES PLASTIC CORP CHECK AMOUNT: $197.05
CARMEL, INDIANA 46032 1390 NEUBRECHT ROAD
LIMA OH 45801-3196 CHECK NUMBER: 211981
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3459472 197 . 05 OTHER EXPENSES
p ® INVOICE
U n K ed States N asfl6 Corp.0
INVOICE NO. INVOICE DATE
Twww.usplastic.com www.usphome.com
3459472 August 3, 2012
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 S13187
800-854-5498 800-769-1157
TO
L ATTENTION - ACCOUNTS PAYABLE SHIP ORDER CONTACT - BLAINE
CITY OF CARMEL CITY OF CARMEL
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 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 3459472 8/02/12 317-571-2634 317-571-2636 NET 30 DAYS
SHIPPED VIA SALESMAN MISCELLANEOUS INFORMATION
UPS GROUND PREPAY & ADD 62AMZ
ITEM NO. QTY.SHIPPED QTY ITEM DESCRIPTION ITEM PRICE DISC% DISCOUNTED PRICE EXTENDED
U/M TEM PRICE U/M PRICE
66157 2 CS 112 GAL LIGHTWEIGHT JUG W/CAP CASE/108 82.30 5 78. 18500 CS 156.37
TRACKING INFORMATION
1Z-468-340-03-4684-8313
1Z-468-340-03-4772-7906
** THANK YOU FOR YOUR ORDER. WE APPRECIATE YOUR BUSINESS. **
** YOU HAD A TOTAL SAVINGS OF $8.23 ON THE ITEMS YOU FURCHASED. **
SINCERELY,
WESLEY A. LYTLE
PRESIDENT
FUNDS ARE TO BE FADD ON UN07FD S7A-TES DOLLARS
ITEM TOTAL DISCOUNT AMOUNT ITEM TOTAL SPECIAL CHARGE STATE TAX FREIGHT/POSTAGE
BEFORE DISCOUNT AFTER DISCOUNT o
164.60 r 8.23- 156.37 .00 .00 40.68 197.05
UNDER OUR TERMS YOUR ACCOUNT IS PAYABLE WITHIN 30 DAYS FOLLOWING DATE OF INVOICE.IN THE EVENT OF ANY LATE PAYMENT A FINANCE CHARGE COMPUTED AT
THE RATE OF V/2%PER MONTH,WHICH CORRESPONDS TO AN ANNUAL PERCENTAGE RATE OF 18%APPLIES ON THE UNPAID BALANCE.
VOUCHER # 125488 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
3459472 01-7202-06 $197.05
Voucher Total $197.05
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 8/8/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2012 3459472 $197.05
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