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Home My WebLink About327580 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