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HomeMy WebLinkAbout320317 01/04/18 r Cly CITY OF CARMEL, INDIANA VENDOR: 370168 {;_ b ONE CIVIC SQUARE CCP INDUSTRIES INC CHECK AMOUNT: $""""""271.46' CARMEL, INDIANA 46032 PO BOX 73627 CHECK NUMBER: 320317 'v, o CLEVELAND OH 44193 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 IN02008722 271.46 OTHER EXPENSES VOUCHER NO. 177010 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 370168 IN SUM OF$ 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 271.46 370168 Purchase Order No. 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 IN02008722 01-7200-01 $271.46 and received except 12/19/2017 IN02008722 $271.46 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 _0PO BOX 73627 Phone ...........: (800)321-2840 CLEVELAND, OH 44193 Fax ..............: (800)445-8366 ccpinLlsk eS FED ID# .........: 34-0664235 a;^3 tsa w=;�a•ssz�ri�t Invoice S City of Carmel Utilities Wastewater Invoice No. ......: IN02008722 H 9609 HAZEL DELL PKWY Cust.Acct. No. ..:0000148078 P PO-S17847 Invoice Date .....: 12/13/2017 TINDIANAPOLIS, IN 46280 PO No. ..........: S17847 O Order No. .. ..: SL02206097 Ship Via .........: Page ............: 1 of 1 Reference .......: O City of Carmel Utilities Wastewater Drop Ship PO ...: 00459230 9609 HAZEL DELL PKWY D Terms ...........: Net 30 days INDIANAPOLIS, IN 46280 T Due Date ........: 1/12/2018 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----- - 6 6 LB1350/XL DURAWEAR RAINWEAR-FLUOR LIME GREEN- ST 32.1000 192.60 REFLECTIVE STRIPES-XL 2 2 LB1350/L DURAWEAR RAINWEAR-FLUOR LIME GREEN- ST 32.1000 64.20 REFLECTIVE STRIPES-L FREIGHT AND HANDLING 14.66 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 - -- 27-1 A6-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. ..: IN02008722 0000148078IN02008722121320170000271460000271465 Bill To Acct. .: 0000148078 Invoice Date .: 12/13/2017 0 City of Carmel Utilities Wastewater Invoice AMT .: 271.46 L 9609 HAZEL DELL PKWY Applied AMT 0.00 D INDIANAPOLIS, IN 46280 T Amount Due : 271.46 USD O IN02008722 CCP####0000148078 R E CCP Industries Inc. M PO BOX 73627 ICLEVELAND, OH 44193 .� ` � T cc . Induk;fes 01