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Home My WebLink About319808 12/21/17 ,1a��'C4gglR. CITY OF CARMEL, INDIANA VENDOR: 370168 ONE CIVIC SQUARE CCP INDUSTRIES INC CHECK AMOUNT: $*"'''*178.01' =Q CARMEL, INDIANA 46032 PO BOX 73627 CHECK NUMBER: 319808 CLEVELAND OH 44193 CHECK DATE: 12/21/17 " DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 IN01979865 31.37 OTHER EXPENSES 651 5023990 IN02001568 105.42 OTHER EXPENSES 651 5023990 IN2001568 41.22 OTHER EXPENSES VOUCHER NO. 176971 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370168 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CCP INDUSTRIES INC. CITY OF CARMEL PO BOX 73627 An invoice or bill to be properly itemized must show: kind of service,where performed, CLEVELAND, OH 44193 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 370168 Purchase Order No. 178.01 ON ACCOUNT OF APPROPRATION FOR CCP INDUSTRIES INC. Terms Carmel Wasterwater Utility PO BOX 73627 Due Date BOARD MEMBERS I hereby certify that that attached invoice CLEVELAND, OH 44193 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE-# - -Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT IN01979865 01-7202-06 $31.37 and received except 12/12/2017 IN01979865 $31.37 IN02001568 01-7200-01 $41,22 12/12/2017 IN02001568 $41.22 IN02001568 01-7202-06 $105.42 12/12/2017 IN02001568 $105.42 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Please Remit to our Billing Address: TOLL-FREE INSTANT ORDER SERVICE PO BOX 73627 Phone ...........: (800)321-2840 CLEVELAND, OH 44193 Fax ..............: (800)445-8366 apin UStC`i�$ FED ID# .........:34-0664235 - nom•� T Invoice S Invoice No. ......: IN01979865 H City of Carmel Utilities Wastewater Cust.Acct. No. ..: 0000148078 I 9609 HAZEL DELL PKWY ATTN:DUANE Invoice Date .....: 10/20/2017 P TINDIANAPOLIS, IN 46280 PO No. .. O Order No. .......: SL02183693 Ship Via .........: Page ............: 1 of 1 O City of Carmel Utilities Wastewater Reference ... 9609 HAZEL DELL PKWY Drop Ship POO ...:00455008 D Terms ...........: Net 30 days INDIANAPOLIS, IN 46280 T Due Date ........: 11/19/2017 O ALLINVOICES PAID AFTER DUE DATE WILL BE ASSESSED A LATE PAYMENT SERVICE CHARGE OF 1.5%PER MONTH OR THE MAXIMUM ALLOWABLE BYLAW.WHICHEVER IS LOWER. —Qty:Ordered--Qty.-Invoiced-item-number - ---Description-- -- -- --- Unit—Unit price- _ --Amount -- 3 3 LB0915Q/HO/L ONYX WARRIOR SIMULATED BLACK PR 8.7900 26.37 LEATHER GLOVE, HI VIZ BACK FREIGHT AND HANDLING 5.00 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 1A1nrchnnec• r1R n..— d2d d27 I jen Please Remit to our Billing Address: TOLL-FREE INSTANT ORDER SERVICE PO BOX 73627 Phone ...........: (800)321-2840 r`` CLEVELAND, OH 44193 Fax ..............: (800)445-8366 CcpindUSif^ieS FED ID# .........: 34-0664235 Invoice S Invoice No. ......: IN02001568 City of Carmel Utilities Wastewater H HAZEL DELL PKWY Cust.Acct. No. ..:0000148078 9609 P 9609 HAZEL Invoice Date .....: 11/30/2017 O INDIANAPOLIS, IN 46280 PO No. ....::::..: S17847 Order No. ..: SL02206097 Ship Via .........: Page ............: 1 of 1 S Reference ........ O City of Carmel Utilities Wastewater Drop Ship PO ...: 00459230 9609 HAZEL DELL PKWY D Terms Net 30 days INDIANAPOLIS, IN 46280 Due Date ........: 12/30/2017 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 LB1350/3XL DURAWEAR RAINWEAR-FLUOR LIME GREEN- ST _ 32.1000 _ --32.10— REFLECTIVE _32.10REFLECTIVE STRIPES-3XL 3 3 LB1350/2XL DURAWEAR RAINWEAR-FLUOR LIME GREEN- ST 32.1000 96.30 REFLECTIVE STRIPES-2XL FREIGHT AND HANDLING 18.24 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 1Ai...• k.... r)D 11AR RA i iQn