HomeMy WebLinkAbout256877 03/31/16 ��p,• CITY OF CARMEL, INDIANA VENDOR: 370168
® ; ONE CIVIC SQUARE CCP INDUSTRIES INC CHECK AMOUNT: $********68.26*
;� _� CARMEL, INDIANA 46032 PO BOX 73627 CHECK NUMBER: 256877
,M(TON/., CLEVELAND OH 44193 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN01651809 68.26 OTHER EXPENSES
VOUCHER # 157484 WARRANT# ALLOWED
370168 IN SUM OF $
CCP INDUSTRIES INC.
PO BOX 73627
CLEVELAND, OH 44193
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT ; Audit Trail Code
IN01651809 01-7200-01 $68.26
Voucher Total $68.26
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 3/21/2016
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
3/21/2016 IN01651809 $68.26
hereby certify that the attached invoice(s), or bill(s) is(are) true and
-orrect and I have audited same in accordance with IC 5-1140-1.6
Date Officer
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
S Attn To: Duane Invoice No. ......: IN01651809
H Cust.Acct. No. ..: 0000148078
1 City of Carmel Utilities Wastewater
Invoice Date .....: 3/14/2016
P 9609 HAZEL DELL PKWY PO No.
TINDIANAPOLIS, IN 46280
O """""'
Order No. .......: SL01821376
Ship Via ..........
Page ............: 1 of 1
S Reference ........
0 City of Carmel Utilities Wastewater Drop Ship PO ...: 00383616
D 9609 HAZEL DELL PKWY Terms Net 30 days
INDIANAPOLIS, IN 46280 Due Date ........:4/13/2016
T
0
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
3 3 LBC16920G/4XL LIME GREEN RAIN PANTS-2 STRIPES- EA 18.7600 56.28
ELASTIC WAIST W/DRAWSTRING
FREIGHT AND HANDLING 11.98
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