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