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
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FED ID# .........: 34-0664235
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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 .� ` �
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