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Home My WebLink About329234 08/27/18 �%� \. CITY OF CARMEL, INDIANA VENDOR: 370168 e)• ONE CIVIC SQUARE CCP INDUSTRIES INC CHECK AMOUNT: $*******175.99* ;C =;. CARMEL, INDIANA 46032 PO BOX 73627 CHECK NUMBER: 329234 9�'d5ori"a�' 9 CLEVELAND OH 44193 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 IN02146711 175.99 OTHER EXPENSES VOUCHER NO. 186254 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370168 IN SUM OF$ 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. 175.99 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 IN02146711 01-7200-01 $175,99 and received except 8/16/2018 IN02146711 $175.99 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 ccpindL ries' FED ID#...............: 34-0664235 CLMN•CQVIAL 1•FADiER Invoice S City of Carmel Utilities Wastewater Invoice No............: IN02146711 H 9609 HAZEL DELL PKWY Cust.Acct. No......:0000148078 p PO-S18760 Invoice Date.........:8/12/2018 T INDIANAPOLIS, IN 46280 PO No..................: S18760 O Order No..............: SL02352623 Ship Via...............: Page....................: 1 of 1 S City of Carmel Utilities Wastewater Reference............: 1602406 L 9609 HAZEL DELL PKWY Drop Ship PO.......:00483105 D INDIANAPOLIS, IN 46280 Terms...................: Net 30 days Due Date..............: 9/11/2018 T 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 LOWEF Qty. Ordered Qty. Invoiced Item number Description Unit Unit price Amount 2 2 LB1350/2XL DURAWEAR RAINWEAR-FLUOR LIME ST 32.1000 64.20 GREEN-REFLECTIVE STRIPES-2XL 2 2 LB1350/L DURAWEAR RAINWEAR-FLUOR LIME ST 32.1000 64.20 GREEN-REFLECTIVE STRIPES-L 1 1 LB1350/4XL DURAWEAR RAINWEAR-FLUOR LIME ST 33.9663 33.97 GREEN-REFLECTIVE STRIPES-4XL FREIGHT AND HANDLING 13.62 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 175.99 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 N02146711 0000148078IN02146711081220180000175990000175994 Bill To Acct.....: 0000148078 Invoice Date...: 8/12/2018 S City of Carmel Utilities Wastewater Invoice AMT...: 175.99 L 9609 HAZEL DELL PKWY Applied AMT..: 0.00 D INDIANAPOLIS, IN 46280 T Amount Due.: 175.99 USD O IN02146711 CCP 0000148078 R E CCP Industries Inc. M PO BOX 73627 I CLEVELAND, OH 44193 T Cepindustries' T C11M•CU nAPJ•FftDTECr 101 TRANZONIC COMPANIES Packing List_.,'. 26301 CURTISS WRIGHT PKWY#200 RICHMOND HEIGHTS,OH 44143 Bit!To: Ship To: CITY OF CARMEL UTILITIES ASTEWATER CITY OF CARMEL UTILITIES WASTEWATER 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY PO#S18760 PO#518760 INDIANAPOLIS,IN 46280 US INDIANAPOLIS,IN 46280 US x Date:;::;';::; ?.,:.:•,. ;:Sh�pVia F 0:6.. 08/09/18 1 UPS T/P ORIGIN . Rurctiase:Ord®":Ntiniber t:.;;::;G1 derDete ::`:Safes arson Authorization'# 0048.3105 0 J.Y.�xAKV!')8/09/18 03 09:51 08/09/mindyl 20355838 Ite ....... .Nleasretnent °:::z:'::: : t I`o n 1350/2XL-OH +2st OCS+Ist 2st 4 2st 6-004-20-1 CLS 3 3PC PU COA G L SUIT 2X 13SOL-OH +2st OCs+ St 2st 3 2st 6-001-18-3 CLS 3 3PC PU COA G U GR RNSUIT L 1350/4XL-OH +1st Ocs+ st I1 St 2 1st 6-003-23-3 CLS 3 3PC PU COAG WE GR RNSUIT 4X Ocs 0 0 Ocs 0 0 ***Bf imn SHIPMENT TOTAL CAS +5 TOTAL Weigf t 11L Page 1 mindyl CCP Industries Tranzonic Companie 26301 Curtiss Wright Pkwy Ste 200 Richmond Heights, OH 44143 Ohio Cuyahoga 44143 DELIVER TO DELIVERY NOTE CITY OF CARMEL UTILITIES WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 NO: 23245011 Page no: 1(1) 08/09/18 CITY OF CARMEL UTILITIES WASTEWATER 0003717052 Andrew Mitchell 00483154 Customer phone no: 216-535-4300,21 SHIP ON CCP'S UPS COLLECT ACCT#X59356 H444YBR4XL Hl-Vis Classic Contrast Tr use Ye/Bk AXL R 1 H444YBRL Hi-Vs Classic Contrast Tr Duse Ye/Bk /Large R 2' H444YBRXXL Hi-Vs Classic Contrast Tr ouse Ye/Bk /XXL R 2