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HomeMy WebLinkAbout227845 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 00350646 Page 1 of 1 ONE CIVIC SQUARE UNITED STATES PLASTIC CORP CHECK AMOUNT: $195.89 CARMEL, INDIANA 46032 1390 NEUBRECHT ROAD _TON Lo LIMA OH 45801-3196 CHECK NUMBER: 227845 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3956493 195 . 89 OTHER EXPENSES Unote l States Pastia Corporation' MOMS 1390 Neubrecht Road Ph:419-228-2242 or 800-537-9724 Invoice Number Invoice Date Lima,Ohio 45801-3196, U.S.A. Fax:419-228-5034 or 800-854-5498 3956493 December 10, 2013 Email:usp@usplastic.com Customer Service:800-769-1157 www.usplastic.com www.neatlysmart.com Customer Number Your P.O.Number 135874 513812 Bill ATTENTION - ACCOUNTS PAYABLE Ship ORDER CONTACT - BLAINE MALABER To CITY OF CARMEL TO CITY OF CARMEL 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 0 Ob Our Order Number Order Date Agent Your Phone Number Your Fax Number Terms "3956493 12/09/13— -- 28SAM - - -317-571-2634----"--"-317-571`=2636 — ` -NET-30 -DAYS " Shipped Via Miscellaneous Information UPS GROUND PREPAY & ADD Item No. Qty.Shipped U/M Item Description Item Price Disc- Discounted Item Price Extended Price 17234 12 EA 1/4"PVC UNVSL STOPCOCK KIT-EPDM SEAL 17.44 10 15.69583 188.35 TRACKING INFORMATION 1Z-468-340-03-7056-9730 Funds are t® Ibeand our Minuted States d®flarso Item Total u- After Discount 188.35 Under our terms,your account is payable within 30 days following date of invoice.In the event of any late payment a finance charge Special computed at the rate of 1112%per month,which corresponds to an annual percentage rate of 18%,applies on the unpaid balance. Charge .00 State Tax .00 Shipping/ Handling 7.54 Please Pay 195.89 This Amount 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 12/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201, 3956493 $195.89 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 VOUCHER # 137138 WARRANT # ALLOWED 350646 IN SUM OF $ UNITED STATES PLASTIC CORP 1390 NEUBRECHT ROAD LIMA, OH 45801-3196 j Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR r Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3956493 01-7202-06 $195.89 Voucher Total $195.89 Cost distribution ledger classification if claim paid under vehicle highway fund