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Home My WebLink About330447 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 H444YBRXXXL Hi-Vis Classic Contrast Trouse Ye/Bk /3 XL R 1