313003 6/28/2017 t�.e'c.IM4fi
CITY OF CARMEL, INDIANA VENDOR: 370168 CHECK AMOUNT: S""""'"48.00"
ONE CIVIC SQUARE CCP INDUSTRIES INC CHECK NUMBER: 313003
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r° CARMEL, INDIANA 46032 BOX 73627
CLEVELAND OH 44193 CHECK DATE: 06/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
601 5023990 01892330 48.00
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Please Remit to our Billing Address: TOLL-FREE INSTANT ORDER SERVICE
PO BOX 73627 Phone..................: (800)321-2840
p` CLEVELAND, OH 44193 Fax.......................: (800)445-8366
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CC1'ItuStl"ie5 FED ID#...............: 34-0664235
Invoice
S Invoice No............: IN01892330
H Attn To:Jerry
Carmel Water Cust.Acct. No......: 0000156129
p 4915 E 106th St Invoice Date.........: 5/16/2017
T CARMEL, IN 46033 PO No..................:041017JC
0 Order No..............: SL02077056
Ship Via...............:
Page....................: 1 of 1
S Reference............:
0 Attn To:Accounts Payable
L Carmel Water Utilities Drop Ship PO.......:
D 3450 W 131st St Terms...................: Net 30 days
T CARMEL, IN 46074 Due Date..............: 6/15/2017
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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
3 3 721BKCL GLASSES,BLK FRAME,CLR LENS-DZ DZ 12.0000 36.00
FREIGHT AND HANDLING 12.00
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: KX Amount Due 48.00 USD
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