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HomeMy WebLinkAbout253307 01/15/16 (9, CITY OF CARMEL, INDIANA VENDOR: 370168 ONE CIVIC SQUARE CCP INDUSTRIES INC CHECK AMOUNT: $********71.15* CARMEL, INDIANA 46032 PD BOX 73627 CHECK NUMBER: 253307 CLEVELAND OH 44193 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 IN01GO941G 24.00 OTHER EXPENSES 651 5023990 IN01609418 47.15 OTHER EXPENSES Please Remit to our Billing Address: TOLL-FREE INSTANT ORDER SERVICE PO BOX 73627 Phone ...........: (800)321-2840 CLEVELAND, OH 44193 Fax ..............: (800)445-8366 ccpi 1d 'st�6�S FED ID# .........: 34-0664235 �D Invoice ' S City of Carmel Utilities Wastewater Invoice No. ......: IN01609418 ' H Cust.Acct. No. ..: 0000148078 1 9609 HAZEL DELL PKWY Invoice Date .....: 12/28/2015 P PO No. """""' T INDIANAPOLIS, IN 46280 O Order No. .......: SL01770553 Ship Via .........: Page ............: 1 of 1 S Reference ........ O City of Carmel Utilities Wastewater Drop Ship PO ...:00372156 p 9609 HAZEL DELL PKWY Terms ...........: Net 30 days INDIANAPOLIS, IN 46280 Due Date ........: 1/27/2016 T O ALL INVOICES PAID AFTER DUE DATE WILL BE ASSESSED A LATE PAYMENT SERVICE CHARGE OF 1.6%PER MONTH OR THE MAXIMUM ALLOWABLE BY LAW,WHICHEVER IS LOWER. Qty.Ordered Qty. Invoiced Item number Description Unit Unit price Amount 1 1 WM4033/XXL FLO GRN 3 PC RAINSUIT CLASS 3 EA 38.0000 38.00 FREIGHT AND HANDLING 9.15 E-MAIL YOUR ORDERS TO: CCPORDERS@CCPIND.COM VISIT OUR WEBSITE AT WWW.CCPIND.COM CCP IS OPEN FROM 7:30 AM TO 8:00 PM EST MONDAY THROUGH FRIDAY Please Remit to our Billing Address: TOLL-FREE INSTANT ORDER SERVICE PO BOX 73627 Phone ...........: (800)321-2840 CLEVELAND, OH 44193 Fax ..............: (800)445-8366 ccpindustries� FED ID# .........: 34-0664235 Invoice /� IH City of Carmel Utilities Wastewater Invoice No. ......: IN01609416 I 9609 HAZEL DELL PKWY Cust.Acct. No. ..: 0000148078 Invoice Date .....: 12/28/2015 P ATTN:DUANE PO No. .. T INDIANAPOLIS, IN 46280 Order No. .......: SL01770507 O Ship Via .........: Page ............: 1 of 1 S Reference ........ O City of Carmel Utilities Wastewater Drop Ship PO ...: 00372155 L 9609 HAZEL DELL PKWY Terms Net 30 days INDIANAPOLIS, IN 46280 Due Date ........: 1/27/2016 T O ALL INVOICES PAID AFTER DUE DATE WILL BE ASSESSED A LATE PAYMENT SERVICE CHARGE OF 1.5%PER MONTH OR THE MAXIMUM ALLOWABLE BY LAW,WHICHEVER IS LOWER. Qty Ordered Qty.Invoiced Item number Description Unit Unit price Amount 1 1 LB1350/2XL DURAWEAR RAINWEAR-FLUOR LIME GREEN- ST 24.0000 24.00 REFLECTIVE STRIPES-2XL E-MAIL YOUR ORDERS TO: CCPORDERS@CCPIND.COM VISIT OUR WEBSITE AT WWW.CCPIND.COM CCP IS OPEN FROM 7:30 AM TO 8:00 PM EST MONDAY THROUGH FRIDAY 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 370168 CCP INDUSTRIES INC. Purchase Order No. PO BOX 73627 Terms CLEVELAND, OH 44193 Due Date 12/28/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201; I N01609418 $47.15 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 VOUCHER # 156973 WARRANT# I ALLOWED I, 370168 I IN SUM OF $ CCP INDUSTRIES INC. PO BOX 73627 CLEVELAND, OH 44193 I Carmel Wastewater Utility r ON ACCOUNT OF APPROPRIATION FOR I� ,I Board members { PO# INV# ACCT# AMOUNTAudit Trail Code ,I I IN01609418 01-7200-01 $47.15 T/4oitoogyl6 01e0-01 gy.p0 i i( i, Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund