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
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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
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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
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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
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Carmel Wastewater Utility r
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNTAudit Trail Code
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IN01609418 01-7200-01 $47.15
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Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund