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Home My WebLink About330972 10/09/18 %'��"� CITY OF CARMEL, INDIANA VENDOR: 370168 ® ; ONE CIVIC SQUARE CCP INDUSTRIES INC CHECK AMOUNT: $*******857.94* ,��; CARMEL, INDIANA 46032 CLEVELAND AND 27 44193 CHECK NUMBER: 330972 eroN CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 IN02179475 857.94 OTHER EXPENSES VOUCHER NO. 186602 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370168 IN SUM OF$ 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 857.94 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(s), CLEVELAND, OH 44193 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT IN02179475 01-7200-01 $570.12 and received except 10/4/2018 IN02179475 $570.12 IN02179475 01-7200-03 $95,94 10/4/2018 IN02179475 $95.94 IN02179475 01-7202-06 $191.88 10/4/2018 IN02179475 $191.88 l 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 upine�l,.st e�S7 FED ID# .........:34-0664235 Invoice S Attn To: Duane Invoice No. ......: IN02179475 H Cust.Acct. No. ..:0000148078 City of Carmel Utilities Wastewater P 9609 HAZEL DELL PKWY Invoice Date .....:9/30/2018 0 ATTN: DUANE PO No. ..........: S18918 INDIANAPOLIS, IN 46280 Order No. .......: SL02380342 Ship Via .........: Page ............: 1 of 2 S Reference .. O City of Carmel Utilities Wastewater 7 L 9609 HAZEL DELL PKWY 469 Terms • Net Drop Ship PO ...:0048 7 days INDIANAPOLIS, IN 46280 T Due Date ........: 10/30/2018 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 2 2 RISJ01B-3ZGS-L LINED HOOD WITH ADJ PULL FULL FRONT EA 31.9800 63.96 ZIPPER BLACK BOTTOM 9 9 RISJ01B-3ZGS-XLLINED HOOD WITH ADJ PULL FULL FRONT EA 31.9800 287.82 ZIPPER BLACK BOTTOM 4 4 RISJ01B-3ZGS-2XLINED HOOD WITH ADJ PULL FULL FRONT EA 31.9800 127.92 ZIPPER BLACK BOTTOM 1 1 RISJ01B-3ZGS-4XLINED HOOD WITH ADJ PULL FULL FRONT EA 31.9800 31.98 ZIPPER BLACK BOTTOM 1 1 RISJ01 B-3ZOS-L LINED HOOD WITH ADJ PULL FULL FRONT EA 31.9800 31.98 ZIPPER BLACK BOTTOM 5 5 RISJ01B-3ZGS-XLLINED HOOD WITH ADJ PULL FULL FRONT EA 31.9800 159.90 ZIPPER BLACK BOTTOM 1 1 RISJ0IB-3ZOS-4XLINED HOOD WITH ADJ PULL FULL FRONT EA 31.9800 31.98 ZIPPER BLACK BOTTOM 4 4 RISJ02B-3PGS-2XHI-VIZ HOODED SWEATSHIRT GREEN EA 29.9800 119.92 W/BLACK BOTTOM FUEL SURCHARGE 2.48 Warehouse: DRAmount D e 857.94 USD 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 in dS ies FED ID# .........: 34-0664235 ra�sa.a�s�na-�cr Invoice SAttn To: Duane Invoice No. ......: IN02179475 H Cust.Acct. No. ..: 0000148078 1 City of Carmel Utilities Wastewater Invoice Date .....: 9/30/2018 P 9609 HAZEL DELL PKWY PO No. ..........: S18918 TATTN: DUANE O INDIANAPOLIS, IN 46280 Order No. .......: SL02380342 Ship Via .........: Page ............:2 of 2 O City of Carmel Utilities Wastewater Reference ....... L 9609 HAZEL DELL PKWY Drop Ship PO ...: 00487469 D INDIANAPOLIS, IN 46280 Terms ...........: Net 30 days T Due Date ........: 10/30/2018 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 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 PACKING SLIP Pick Ticket Number 34717763 r-3 a o i a N s' Ship Date Page 9/24/18 1 of 2 5305 Distriplex Farms Drive Order Number Memphis,TN 38141 12262314 Phone:901-388-7776 Bill To: Ship To: Tranzonic Companies CITY OF CARMEL UTILITIES WASTEWATER PO Box 6500 9609 HAZEL DELL PKWY Cleveland,OH 44101 ATTN:DUANE US INDIANAPOLIS,IN 46280 216-535-4300 US 111111 loll 111111111111111111111111111111111111 1111111 VIII VIII VIII VIII VIII VIII VIII IIII IIII Customer ID: 120645 Order Date PONumber Carrier Taker Salesrep 09/24/2018 00487469 UPS Collect kNTHONYE .BRAD ;ANTHONY.BRADL uantlties r Item ID UOM Unit Extended iPP g s; Item Descn tion Price Price Ordered dfi ed Remainin P UPS collect x59356 2 2 0 SJO1B-3ZGS-L EA CL3 Blk Bottom Sweatshirt Grn,Large Box#(s). 1 9 9 0 SJO1B-3ZGS-XL EA CL3 Blk Bottom Sweatshirt Grn,XLarp-e Box#(s). 1 2 4 4 0 SJ01B-3ZGS-2X EA CL3 Blk Bottom Sweatshirt Grn,2X Box#(s). 2 3 1 1 0 SJO1B-3ZGS-4X EA CL3 Blk Bottom Sweatshirt Grn,4X Box#(s). 3 1 1 0 SJ01B-3ZOS-L EA CL3 Blk Bottom Sweatshirt Oma,Lre Box#(s) 3 5 5 0 SJ01B-3ZGS-XL EA CL3 Blk Bottom Sweatshirt Orne,XLrs Box#(s) 3 4 1 1 0 SJ01B-3ZGS-4X EA CL3 Blk Bottom Sweatshirt Otna,4X Box#(s) 4 4 4 0 SJ02B-3PGS-2X EA Hooded Pullover Sweatshirt Grn Cl 3 Blk Box#(s). 4 PACKING SLIP v� Pick Ticket Number 34717763 R a G 1 a N S' Ship Date Page 5305 Distriplex Farms Drive 9/24/18 2 of 2 Memphis,TN 38141 Order Number Phone:901-388-7776 12262314 Bill To. Ship To:. Tranzonic Companies CITY OF CARMEL UTILITIES WASTEWATER PO Box 6500 9609 HAZEL DELL PKWY Cleveland,OH 44101 ATTN:DUANE US INDIANAPOLIS,IN 46280 216-535-4300 US I VIII VIII VIII IIII IIII I Ililll 11111 11111 11111 111 I IIIIIIIVIIIVIIIVIIIVIIIIIIIIVIIIVIIIIIIIIIII Customer ID: 120645 Order Date PONumber Carrier Taker Salesrep 09/24/2018 00487469 UPS Collect ANTHONY.BRAD ]ANTHONY.BRADL Total Pieces: 27 Total Lines: 8 Total Weight: 41.85 SUB-TOTAL: Additional items on your order may have been shipped separately. All shortages or discrepancies must be reported within 15 days of receipt.