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HomeMy WebLinkAbout256267 03/15/16 +�r_CAA� `/ \� CITY OF CARMEL, INDIANA VENDOR: 370168 ONE CIVIC SQUARE CCP INDUSTRIES INC CHECK AMOUNT: $*******373.10* s. ;_�; CARMEL, INDIANA 46032 PO BOX 73627 CHECK NUMBER: 256267 9M�rrON�` CLEVELAND OH 44193 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 IN01623770 373.10 OTHER EXPENSES VOUCHER # 157366 WARRANT# ALLOWED 370168 IN SUM OF $ CCP INDUSTRIES INC. PO BOX 73627 CLEVELAND, OH 44193 ,I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code IN01623770 01-7200-01 $373.10 s Voucher Total $373.10 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 370168 CCP INDUSTRIES INC. Purchase Order No. PO BOX 73627 Terms CLEVELAND, OH 44193 Due Date 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 IN01623770 $373.10 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Please Remit to our Billing Address: TOLL-FREE INSTANT ORDER SERVICE PO BOX 73627 Phone..................:(800)321-2840 r. 0 CLEVELAND,OH 44193 Fax.......................: (800)445-8366 rdLDS$�`I�s FED ID#...............:34-0664235 L;31.tt-d��,)Zrtxt•u"?XkfFC+.- Invoice HInvoice No............: IN01623770 Attn To:Duane I City of Carmel Utilities Wastewater Cust.Acct.No......:0000148078 P 9609 HAZEL DELL PKWY Invoice Date.........: 1/25/2016 T INDIANAPOLIS, IN 46280 PO No..................:S15763 O Order No..............:SL01788330 Ship Via...............: Page....................: 1 of 1 S Reference............: O City of Carmel Utilities Wastewater Drop Ship PO.......:00376243 LD 9609 HAZEL DELL PKWY P P INDIANAPOLIS, IN 46280 Terms...................: Net 30 days T Due Date..............:2/24/2016 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 LOWEF Qty.Ordered Qty.Invoiced Item number Description Unit Unit price Amount _ &-- -- 6 -LB1 350/2XL -DURAWEAR.RAINWEAR-FLUOR.LIME _ _ _SL___:_32.1000._ 192.60__ GREEN-REFLECTIVE STRIPES-2XL 4 4 LB1350/3XL DURAWEAR RAINWEAR-FLUOR LIME ST 32.1000 128.40 GREEN-REFLECTIVE STRIPES-3XL 1 1 LB1350/XL DURAWEAR RAINWEAR-FLUOR LIME ST 32.1000 32.10 GREEN-REFLECTIVE STRIPES-XL FREIGHT AND HANDLING 20.00 E-MAIL YOUR ORDERS TO:CCPORDERS@CCPIND.COM VISIT OUR WEBSITE AT WWW.CCPIND.COM CCP IS OPEN FROM 7:30 AM TO 7:00 PM ET MONDAY THROUGH FRIDAY Warehouse: DR Amount Due 373.10.USD REMITTANCE COPY-TEAR HERE AND INCLUDE BOTTOM PORTION WITH YOUR PAYMENT Seller represents that with respect to the production of the articles and/or performance of the services covered by this invoice,it has fully complied with the provisions of the Fair Labor Standards Act of 1938 as amended.The material covered by this invoice is not intended for uses subject to the Textile Fiber Products Identification Act. Invoice No......:IN01623770 0000148078IN01623770012520160000373100000373109 Bill ToAcct.....:0000148078 Invoice Date...: 1/25/2016 S O City of Carmel Utilities Wastewater Invoice AMT...: 373.10 L 9609 HAZEL DELL PKWY Applied AMT..: 0.00 D INDIANAPOLIS, IN 46280 T Amount Due.: 373.10 USD O IN01623770 CCP###0000148078 R MCCP Industries Inc. I PO BOX 73627 T CLEVELAND,OH 44193 mpinduistries T 101