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Home My WebLink About332116 11/13/18 �% "''F` CITY OF CARMEL, INDIANA VENDOR: 370168 4. S • ONE CIVIC SQUARE CCP INDUSTRIES INC CHECK AMOUNT: $*******423.72* 9` �_� CARMEL, INDIANA 46032 PO BOX 73627 CHECK NUMBER: 332116 �'�TON�O, CLEVELAND OH 44193 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 IN02203242 423.72 OTHER EXPENSES VOUCHER NO. 186828 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370168 IN SUM OF$ 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 423.72 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 IN02203242 01-7202-06 $423,72 and received except 11/8/2018 IN02203242 $423.72 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 cc p i n d FED ID#...............: 34-0664235 CiLkN u st r i es iAN.FROTECT Invoice S City of Carmel Utilities Wastewater Invoice No............: IN02203242 H 9609 HAZEL DELL PKWY Cust.Acct. No......:0000148078 P INDIANAPOLIS, IN 46280 Invoice Date.........: 11/5/2018 T PO No..................: S19074 0 Order No..............: SL02406569 Ship Via...............: Page....................: 1 of 1 O City of Carmel Utilities Wastewater Reference............: 1603166 L 9609 HAZEL DELL PKWY Drop Ship PO.......: D INDIANAPOLIS, IN 46280 Terms...................: Net 30 days T Due Date..............: 12/5/2018 O ALL INVOICES PAID AFTER DUE DATE WILL BE ASSESSED A LATE PAYMENT SERVICE CHARGE OF 1.6%PER MONTH OR THE MAXIMUM ALLOWABLE BY LAW,WHICHEVER IS LOWEF Qty.Ordered Qty. Invoiced Item number Description Unit Unit price Amount 2 2 GL-N107FX NITRILE POWDER FREE EXAM GLOVES CS 82.6000 165.20 BLACK 6 MIL 10/100-XLG 1 1 1350-2X CLASS 3 HI VIS 3 PC RAINSUIT,2X EA 33.9500 33.95 1 1 1350-L CLASS 3 HI VIS 3 PC RAINSUIT, LG EA 33.9500 33.95 2 2 GL-N107FXX NITRILE POWDER FREE EXAM GLOVES CS 82.6000 165.20 BLACK 6 MIL 10/100-XXLG FREIGHT AND HANDLING 25.42 E.-MAI R ORDERS TO: CCPORDERS@CCPIND.COM D.COM CC IS ROM 7:30 AM TO 7:0 PM ET MONDAY,THROUGH FRIDAY Received by : Date: PO #: 5 q01 y _... Acct #: Use: Warehouse: KA Amount Due 423.72 USD REMITTANCE COPY-TEAR HERE AND INCLUDE BOTTOM PORTION VNTH 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 N02203242 0000148078IN02203242110520180000423720000423720 Bill To Acct.....: 0000148078 Invoice Date...: 11/5/2018 S City of Carmel Utilities Wastewater Invoice AMT...: 423.72 L 9609 HAZEL DELL PKWY D INDIANAPOLIS, IN 46280 Applied AMT..: 0.00 T Amount Due.: 423.72 USD 0 IN02203242 CCP###0000148078 R E CCP Industries Inc. M PO BOX 73627 CLEVELAND,OH 44193 T ccpindustries` T CiCAR•CL?NW N•r'ACTIC 101