HomeMy WebLinkAbout323106 03/21/18 .1 W""4qs
CITY OF CARMEL, INDIANA VENDOR: 370168
j ONE CIVIC SQUARE CCP INDUSTRIES INC CHECK AMOUNT: $*******298.92*
f CARMEL, INDIANA 46032 PO BOX 73627 CHECK NUMBER: 323106
CLEVELAND OH 44193 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN02000711 298.92 OTHER EXPENSES
VOUCHER NO. 185040 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 370168 IN SUM OF$ 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
298.92 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
IN02000711 01-7202-06 $298,92 and received except 3/13/2018 IN02000711 $298.92
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
ccpindustriesp FED ID#...............: 34-0664235
Invoice
S City of Carmel Utilities Wastewater Invoice No............: IN02000711
H 9609 HAZEL DELL PKWY Cust.Acct. No......: 0000148078
p INDIANAPOLIS, IN 46280 Invoice Date.........: 11/29/2017
T PO No..................: S17847
0 Order No..............: SL02205995
Ship Via...............:
Page....................: 1 of 1
O City of Carmel Utilities Wastewater Reference. .......: 1596282
L 9609 HAZEL DELL PKWY Drop Ship POO.......:
D INDIANAPOLIS,IN 46280 Terms...................: Net 30 days
Due Date..............: 12/29/2017
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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 LOWEF
Qty.Ordered Qty. Invoiced Item number Description Unit Unit price Amount
1 1 GL-N105FL NITRILE POWDER FREE EXAM CS 63.8180 63.82
GLOVESBLACK, 10/100-LG
1 1 AS-ACDM-P TASK BRAND URINAL DRIP MAT 6/BX BX 52.1075 52.11
1 1 GL-N105FX NITRILE POWDER FREE EXAM GLOVES CS 63.8180 63.82
BLACK, 10/100-XLG
1 1 GL-N105FXXL NITRILE POWDER FREE EXAM GLOVES CS 63.8180 63.82
BLACK, 10/100-XXLG
FREIGHT AND HANDLING 55.36
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 298.92 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......: I N0200071 1
0000148078IN02000711112920170000298920000298923 Bill ToAcct..:.: 0000148078
Invoice Date...: 11/29/2017
S City of Carmel Utilities Wastewater Invoice AMT...: 298.92
0 9609 HAZEL DELL PKWY Applied AMT..: 0.00
D INDIANAPOLIS, IN 46280
T Amount Due.: 298.92 USD
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M PO BOX 73627
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