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HomeMy WebLinkAbout315897 9/12/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 370168 ONE CIVIC SQUARE CCP INDUSTRIES INC CHECK AMOUNT: S*******502.49* CARMEL, INDIANA 46032 PO BOX 73627 CHECK NUMBER: 315897 CLEVELAND OH 44193 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 IN01941699 135.30 OTHER EXPENSES 651 5023990 INO1942327 301.76 OTHER EXPENSES 651 5023990 IN01942332 65.43 OTHER EXPENSES k i q W 5 7 LL O H � O %0 M O� M n Ch V' a Ln .-i Ln N � M4 M� Lko OA 40t a 1 O P 4 9 �- -� L N N N d V ^ n fl7 m O O L LL L 0 tOG M M n � �jCD tD C } ^ Z Q 7 fl cl x g o 0 t a Please Remit to our Billing Address: TOLL-FREE INSTANT ORDER SERVICE PO BOX 73627 Phone ...........: (800)321-2840 m CLEVELAND, OH 44193 Fax ..............: (800)445-8366 CCIpCn�IllroieS , FED ID# .........: 34-0664235 Invoice S Attn To: Duane Invoice No. ......: IN01941699 H Cust.Acct. No. ..: 0000148078 I City of Carmel Utilities Wastewater Invoice Date .....: 8/14/2017 P 9609 HAZEL DELL PKWY PO No. ..........: S17525 0 INDIANAPOLIS, IN 46280 Order No. .......: SL02147533 Ship Via .........: Page ............: 1 of 1 S Reference .. O City of Carmel Utilities Wastewater Drop Ship PO .. L 9609 HAZEL DELL PKWY D INDIANAPOLIS, IN 46280 Terms ...........: Net 30 days T Due Date ........: 9/13/2017 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 GWCGLDR1-L COW GRAIN LEATHER DRIVERS GLOVES-LG DZ 63.0000 63.00 7 7 RWG555-LG AXIS GLOVE, CUT RESISTANT, LEVEL 4 PR 7.4900 52.43 NITRILE FOAM COATED, LG 1 1 RWG555-MED AXIS GLOVE, CUT RESISTANT, LEVEL 4 PR 7.4900 7.49 NITRILE FOAM COATED, MED FREIGHT AND HANDLING 12.38 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 135.30 USD 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 ccpinCIulroieS FED ID# .........: 34-0664235 Invoice S City of Carmel Utilities Wastewater Invoice No. ......: IN01942332 H 9609 HAZEL DELL PKWY Cust.Acct. No. ..: 0000148078 P INDIANAPOLIS, IN 46280 Invoice Date .....: 8/15/2017 T PO No. ..........: S17525 O Order No. .......: SL02147593 Ship Via .........: Page ............: 1 of 1 S Reference .. O City of Carmel Utilities Wastewater DropShipPO ...: 00448484 L 9609 HAZEL DELL PKWY Terms ........... Net 8 days INDIANAPOLIS, IN 46280 T Due Date ........: 9/14/2017 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 LB0915Q/HO/2XL ONYX WARRIOR SIMULATED BLACK PR 9.0000 9.00 LEATHER GLOVE, HI VIZ BACK 4 4 LB0915Q/HO/L ONYX WARRIOR SIMULATED BLACK PR 9.0000 36.00 LEATHER GLOVE, HI VIZ BACK 1 1 LB0915Q/HO/XL ONYX WARRIOR SIMULATED BLACK PR 9.0000 9.00 LEATHER GLOVE, HI VIZ BACK FREIGHT AND HANDLING 11.43 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 Amrnmt nuP RR AA I ICn 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 CC�►indu roieg S FED ID# .........: 34-0664235 Invoice HAttn To: Duane Invoice No. ......: IN01942327 I Cust.Acct. No. ..: 0000148078 City of Carmel Utilities Wastewater P 9609 HAZEL DELL PKWY Invoice Date .....: 8/15/2017 PO No. ..........: S17525 TO Attn: Duane INDIANAPOLIS, IN 46280 Order No. .......: SL02147534 Ship Via .........: Page ............: 1 of 1 S Reference .. O City of Carmel Utilities Wastewater Drop ShipPO ...: 00448557 L 9609 HAZEL DELL PKWY Terms ........... Net 30 days INDIANAPOLIS, IN 46280 T Due Date ........: 9/14/2017 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 RIRWG533M AXIS CUT LEVEL 2 GLOVES 18G HPPE SHELL DZ 63.0000 63.00 DZ 1 1 RIRWG533L AXIS CUT LEVEL 2 GLOVES 18G HPPE SHELL DZ 63.0000 63.00 DZ 1 1 RIRWG533XL AXIS CUT LEVEL 2 GLOVES 18G HPPE SHELL DZ 63.0000 63.00 DZ 1 1 RIRWG533XXL AXIS CUT LEVEL 2 GLOVES 18G HPPE SHELL DZ 63.0000 63.00 DZ 1 1 RIRWG18XL SANDY FOAM LATEX 13G ORANGE NYLON DZ 36.0000 36.00 SHELL WP GLOVE XL FREIGHT AND HANDLING 13.76 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 DR Amniint mia 3M 7R tmn