HomeMy WebLinkAbout330447 09/26/18 CITY OF CARMEL, INDIANA VENDOR: 370168
ONE CIVIC SQUARE CCP INDUSTRIES INC CHECK AMOUNT: $*******423.56*
CARMEL, INDIANA 46032 PO BOX 73627 CHECK NUMBER: 330447
CLEVELAND OH 44193 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN02146712 93.24 OTHER EXPENSES
651 5023990 IN02170424 23.13 OTHER EXPENSES
651 5023990 IN02170425 307.19 OTHER EXPENSES
VOUCHER NO. 186521 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 370168 IN SUM OF$ 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
423.56 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
IN02146712 01-7200-01 $93,24 and received except 9/20/2018 IN02146712
$93.24
IN02170424 01-7202-06 $23.13 9/20/2018 IN02170424
$23.13
IN02170425 01-7202-06 $307.19 9/20/2018 IN02170425
$307.19
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
ccpindustries` FED ID#................ 34-0664235
CLEk4•CONTMN•FROT£CT
Invoice
S City of Carmel Utilities Wastewater Invoice No............: IN02170425
H 9609 HAZEL DELL PKWY Cust.Acct. No......:0000148078
p INDIANAPOLIS, IN 46280 Invoice Date.........:9/15/2018
T PO No..................: S18868
0 Order No..............: SL02371395
Ship Via...............:
Page....................: 1 of 1
S Reference............: 1603165
O City of Carmel Utilities Wastewater
L 9609 HAZEL DELL PKWY Drop Ship PO.......:
D INDIANAPOLIS, IN 46280 Terms...................: Net 30 days
T Due Date..............: 10/15/2018
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 LOWEF
Qty.Ordered Qty. Invoiced Item number Description Unit Unit price Amount
2 2 GDNPF105X NITRILE POWDER FREE EXAM GLOVES CS 71.8300 143.66
BLACK 6 MIL 10/100-XLG
2 2 GDNPF105XX NITRILE POWDER FREE EXAM GLOVES CS 71.8300 143.66
BLACK 6 MIL 10/100-XXLG
FREIGHT AND HANDLING 19.87
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 307.19 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 N02170425
0000148078IN02170425091520180000307190000307196 Bill To Acct.....:0000148078
Invoice Date...:9/15/2018
S City of Carmel Utilities Wastewater Invoice AMT...: 307.19
L 9609 HAZEL DELL PKWY Applied AMT..: 0.00
D INDIANAPOLIS, IN 46280
T Amount Due.: 307.19 USD
0
IN02170425 CCP###0000148078
R
E CCP Industries Inc.
M PO BOX 73627
I CLEVELAND, OH 44193
T ccpindustrie
T CIIAN-C0N1AT•4•WQ1 ren
101
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
indu tr ie ` FED ID# .........:34-0664235
I nvoice
SCity of Carmel Utilities Wastewater Invoice No. ......: IN02146712
H 9609 HAZEL DELL PKWY Cust.Acct. No. ..:0000148078
P PO#S18760 Invoice Date .....:8/12/2018
TT INDIANAPOLIS, IN 46280 PO No. ..........: S18760
Order No. .......: SL02352869
Ship Via .........:
Page ............: 1 of 1
S Reference ..
O City of Carmel Utilities Wastewater Drop ShipPO ...: 00483154
L 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 Terms . ..... ...: Net 30 days
T Due Date ........: 9/11/2018
O
ALL INVOICES PAID AFTER DUE DATE WILL BE ASSESSED A LATE PAYMENT SERVICE CHARGE OF 1.5%PER MONTH OR THE MAXIMUM ALLOWABLE BYLAW,WHICHEVER IS LOWER.
Qty. Ordered Qty. Invoiced Item number Description Unit Unit price Amount
2 2 PRTH444/L HI VIZ CLASSIC CONTRACT RAIN PAINTS- EA 17.2200 34.44
SOLD EACH
2 2 PRTH444/2XL 'HI VIZ CLASSIC CONTRACT RAIN PAINTS- EA 18.1200 36.24
SOLD EACH
1 1 PRTH444/4XL HI VIZ CLASSIC CONTRACT RAIN PAINTS- EA 18.1200 18.12
SOLD EACH
FREIGHT AND HANDLING 4.44
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____ _ 93.24-USD------
REMITTANCE
SD____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 N02146712
0000148078IN02146712081220180000093240000093244 Bill ToAcct. .: 0000148078
Invoice Date .: 8/12/2018
0 City of Carmel Utilities Wastewater Invoice AMT .: 93.24
L 9609 HAZEL DELL PKWY Applied AMT 0.00
D INDIANAPOLIS, IN 46280
T Amount Due : 93.24 USD
O
IN02146712 CCP###0000148078
R
E CCP Industries Inc.
M PO BOX 73627
T CLEVELAND, OH 44193
Industrie'
0
Please Remit to our Billing Address: TOLL-FREE INSTANT ORDER SERVICE
PO BOX 73627 Phone ...........: (800)321-2840
1_0CLEVELAND, OH 44193 Fax ..............: (800)445-8366
indUStC'te' FED ID# .........: 34-0664235
W_""-t.. :„A-met'
Invoice
H City of Carmel Utilities Wastewater Invoice No. ......: IN02170424
I 9609 HAZEL DELL PKWY Cust.Acct. No. ..: 0000148078
P INDIANAPOLIS, IN 46280 Invoice Date .....: 9/15/2018
T PO No. ..........:
O Order No. .......: SL02371421
Ship Via .........:
Page ............: 1 of 1
S
O City of Carmel Utilities Wastewater Reference ..O Drop Ship P ...: 00485966
D 9609 HAZEL DELL PKWY Terms ...PO ...: Net 5 days
INDIANAPOLIS, IN 46280
T Due Date ........: 10/15/2018
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 LOWER.
Qty. Ordered Qty. Invoiced Item number Description Unit Unit price ^ Amount
1 1 PRTH444/3XL HI VIZ CLASSIC CONTRACT RAIN PAINTS- EA 18.1263 18.13
SOLD EACH
FREIGHT AND HANDLING 5.00
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:_DR _ _ _Amnount-Due----------23.1.3-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 N02170424
0000148078IN02170424091520180000023130000023134 Bill ToAcct. .: 0000148078
Invoice Date .: 9/15/2018
0 City of Carmel Utilities Wastewater Invoice AMT .: 23.13
L 9609 HAZEL DELL PKWY Applied AMT 0.00
D INDIANAPOLIS, IN 46280
T Amount Due : 23.13 USD
O
IN02170424 CCP###0000148078
R
E CCP Industries Inc.
M PO BOX 73627
T CLEVELAND, OH 44193
ccpindulie
T . £..
0
CCP Industries Tranzonic Companies
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: 23300467
Page no: 1(1)
09/10/18
CITY OF CARMEL UTILITIES WASTEWATER
0003739143 Andrew Mitchell
00485966
Customer phone no: 216-535-4300X216
SHIP ON CCP'S UPS COLLECT ACCT#X59356
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