HomeMy WebLinkAbout327580 07/18/18 Q
CITY OF CARMEL, INDIANA VENDOR: 370168
ONE CIVIC SQUARE CCP INDUSTRIES INC CHECK AMOUNT: $**•****812.32*
CARMEL, INDIANA 46032 PO Box 73627 CHECK NUMBER: 327580
l CLEVELAND OH 44193 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN02122742 812.32 OTHER EXPENSES
VOUCHER NO. 186009 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 370168 IN SUM OF$ 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
812.32 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
,IN02122742 01-7202-06 $812,32 and received except 7/12/2018 IN02122742 $812.32
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
ccpindustnes FED ID#...............:34-0664235
WAN-CONIAN•PROTECT
Invoice
S Invoice No. ..........: IN02122742
H City of Carmel Utilities Wastewater
9609 HAZEL DELL PKWY Cust.Acct. No. ....: 0000148078
p INDIANAPOLIS, IN 46280 Invoice Date........:6/30/2018
T PO No..................: S18570
O Order No..............: SL02323800
Ship Via...............:
Page....................: 1 of 1
O City of Carmel Utilities Wastewater Reference............: 1601193
L 9609 HAZEL DELL PKWY Drop Ship PO......:
D INDIANAPOLIS, IN 46280 Terms..................: Net 30 days
T Due Date.............:7/30/2018
O
ALL INVOICES PAID AFTER DUE DATE WILL BE ASSESSED A LATE PAYMENT SERVICE CHARGE OF 1.6%PER MONTH OR THE MAXIMUM ALLOWABLE BY LAW,WHICHEVER IS LOWER
Qty. Ordered Qty. Invoiced Item number Description Unit Unit price Amount
2 2 GDNPF105X NITRILE POWDER FREE EXAM GLOVES CS 69.2750 138.55
BLACK 6 MIL 10/100-XLG
2 2 GDNPF105L NITRILE POWDER FREE EXAM GLOVES CS 69.2750 138.55
BLACK 6 MIL 10/100-LG
1 1 RWG555-XL AXIS GLOVE, CUT RESISTANT, LEVEL 4 DZ 75.2595 75.26
NITRILE FOAM COATED, XL
1 1 2940/XL ORANGE NITRILE POWDER FREE TEXTURED CS 86.5500 86.55
GLOVES, 10/90-XLG
1 1 GL-NT1070RFXX ORANGE NITRILE POWDER FREE TEXTURED CS 92.4259 92.43
GLOVES, 10/100-XXLG
2 2 GDNPF105XX NITRILE POWDER FREE EXAM GLOVES CS 69.2750 138.55
BLACK 6 MIL 10/100-XXLG
1 1 GL-NT1070RFM ORANGE NITRILE POWDER FREE TEXTURED CS 92.4259 92.43
GLOVES, 10/100-MED
FREIGHT AND HANDLING 50.00
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 812.32 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 Farr 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 N02122742
0000148078IN02122742063020180000812320000812321 Bill To Acct. ...: 0000148078
Invoice Date..: 6/30/2018
S City of Carmel Utilities Wastewater Invoice AMT..: 812.32
0 9609 HAZEL DELL PKWY
D INDIANAPOLIS, IN 46280 Applied AMT..: 0.00
T Amount Due.: 812.32 USD
O
IN02122742 CCP###0000148078
R
E CCP Industries Inc.
M PO BOX 73627
T CLEVELAND, OH 44193 ccpinduStrie$
T CLEAN•CONVON•PROTECT
10
I
CCP Industries Inc. Telephone................:(800)321-2840
PO BOX 73627 Fax...........................:(800)445-8366
CLEVELAND,OH 44193 Giro..........................:
Registration..............: ccpindu!--r
- [scnv-cavruv•enorcct
Aft:
:
APacking slip
Atte:
City of Carmel Utilities Wastewater Number....................:PS02123047
9609 HAZEL DELL PKWY Ship date..................:6/28/2018
INDIANAPOLIS,IN 46280 Page........................:1 of 3
Sales order..............:SL02323800
Requisition...............:S18570
Bill to: Your ref....................:1601193
City of Carmel Utilities Wastewater Our ref......................:
9609 HAZEL DELL PKWY Mode of delivery......:UPS Ground
INDIANAPOLIS,IN 46280 Terms of delivery.....:PREPAID&ADD
Freighted by.............:Carrier
Item number Description Ordered Unit Delivered Remaining quantity
GDNPF105X NITRILE POWDER FREE 2.0000 CS 2.0000
EXAM GLOVES BLACK 6 MIL
10/100-XLG
Tracking Info:UPS Ground:1ZX593560369097526
GDNPF105L NITRILE POWDER FREE 2.0000 CS 2.0000
EXAM GLOVES BLACK 6 MIL
10/100-LG
Tracking Info:UPS Ground:1ZX593560369596871
RWG555-XL AXIS GLOVE,CUT 1.0000 DZ 1.0000
RESISTANT,LEVEL 4
NITRILE FOAM COATED, XL
Tracking Info:UPS Ground:1ZX593560369558411
Receipt:.
J J
CCP Industries Inc. Telephone................:(800)321-2840
PO BOX 73627 Fax...........................:(800)445-8366
CLEVELAND,OH 44193 Giro..........................:
Registration..............: ccpmdustries
Ship :
Aft: Packing slip
Attn:
City of Carmel Utilities Wastewater Number....................:PS02123047
9609 HAZEL DELL PKWY Ship date..................:6/28/2018
INDIANAPOLIS,IN 46280 Page........................:2 of 3
Sales order..............:SL02323800
Requisition...............:S18570
Bill to: Your ref....................:1601193
City of Carmel Utilities Wastewater Our ref......................:
9609 HAZEL DELL PKWY Mode of delivery......:UPS Ground
INDIANAPOLIS,IN 46280 Terms of delivery.....:PREPAID&ADD
Freighted by.............:Carrier
Item number Description Ordered Unit Delivered Remaining quantity
2940/XL ORANGE NITRILE POWDER 1.0000 CS 1.0000
FREE TEXTURED GLOVES,
10/90-XLG
Tracking Info:UPS Ground:1ZX593560370787831
GL-NT107ORFXX ORANGE NITRILE POWDER 1.0000 CS 1.0000
FREE TEXTURED GLOVES,
10/100-XXLG
Tracking Info:UPS Ground
GDNPF105XX NITRILE POWDER FREE 2.0000 CS 2.0000
EXAM GLOVES BLACK 6 MIL
10/100-XXLG
Tracking Info:UPS Ground:1ZX593560369754673
CCP Industries Inc. Telephone................:(800)321-2840
PO BOX 73627 Fax...........................:(800)445-8366
CLEVELAND,OH 44193 Giro..........................:
Registration..............: ccpindU$tl'ie
acnv-ccr�u,�.�xc,r ct
ttn: :
APacking slip
Attn:
City of Carmel Utilities Wastewater Number....................:PS02123047
9609 HAZEL DELL PKWY Ship date..................:6/28/2018
INDIANAPOLIS,IN 46280 Page........................:3 of 3
Sales order..............:SL02323800
Requisition...............:S18570
Bill to: Your ref....................:1601193
City of Carmel Utilities Wastewater Our ref......................:
9609 HAZEL DELL PKWY Mode of delivery......:UPS Ground
INDIANAPOLIS,IN 46280 Terms of delivery.....:PREPAID&ADD
Freighted by.............:Carrier
Item number Description Ordered Unit Delivered Remaining quantity
GL-NT107ORFM ORANGE NITRILE POWDER 1.0000 CS 1.0000
FREE TEXTURED GLOVES,
10/100-MED
Tracking Info:UPS Ground:1ZX593560368282023