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Home My WebLink About322671 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 370168? ` d 3'. ONE CIVIC SQUARE CCP INDUSTRIES INC CHECK AMOUNT: S"*""""*110.26* s, ? CARMEL, INDIANA 46032 PO_BOX'7H27 CHECK NUMBER: 322671 9M_ CLEVELAND OH 44193 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 IN02042055 110.26 OTHER EXPENSES VOUCHER NO. 174208 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 370168 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CCP INDUSTRIES CITY OF CARMEL PO BOX 73267 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 110.26 370168 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CCP INDUSTRIES Terms Carmel Water Utility PO BOX 73267 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CLEVELAND, OH 44193 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT IN02042055 01-6200-03 $110.26 and received except 2/21/2018 IN02042055 $110.26 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 uls r cc ind _e FED ID# .........: 34-0664235 Invoice H i4ttn To:Jerry Invoice No. ......: IN02042055 1 Carmel Water Cust.Acct. No. ..: 0000156129 P 4915 E 106th St Invoice Date .....:2/14/2018 O CARMEL, IN 46033 PO No. ........... Order No. .. ..: SL02249045 Ship Via .........: Page ............: 1 of 1 S Reference .. 0 Attn To:Accounts Payable ''' Drop Ship PO ... L Carmel Water Utilities D 3450 W 131st St Terms ...........: Net 30 days T CARMEL, IN 46074 Due Date ........:3/16/2018 0 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 GL-N113FL 12" NITRILE EXAM POWDER FREE GLOVES CS 98.2600 98.26 DARK BLUE13 MIL-LG 50/BX 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- --- -------- 1.10.26-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. ..: IN02042055 0000156129IN02042055021420180000110260000110266 BiIIToAcct. .:0000156672 Invoice Date .:2/14/2018 S O Carmel Water Utilities Invoice AMT .: 110.26 L 3450 W 131 st St D CARMEL, IN 46074 Applied AMT 0.00 T Amount Due : 110.26 USD 0 IN02042055 CCP###0000156672 R E CCP Industries Inc. M PO BOX 73627 T CLEVELAND, OH 44193 cc ind l lie 10 CCP Industries Inc. Telephone............:(800)321-2840 PO BOX 73627 Fax.......................:(800)445-8366 CLEVELAND,OH 44193 c.cp C"1t�US ri hi To Address: P0 J.G `J 1 Confirmation [armel n:Jerry Sales order......................:SL02249045 Water Order account..................:0000156129 5 E 106th StRMEL,IN 46033 Date.........................:.......:2/14/2018 Page................................:1 of 1 Requisition........................ nvoice Address: Your ref............................: Carmel Water Utilities Our ref.............................: ttn To:Accounts Payable Payment..........................:Net 30 days 50 W 131st St CARMEL,IN 46074 Item number Description Quantity Unit Unit price Amount GL-N113FL 12"NITRILE EXAM 1.0000 CS 98.2600 98.2600 POWDER FREE GLOVES DARK BLUE13 MIL-LG 50/BX Date: Po #: �C� 13 / g7 ACCT #: x10 ,3 • 1 �h 4