HomeMy WebLinkAbout330972 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.