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HomeMy WebLinkAbout332633 11/21/18 %� *p''f� CITY OF CARMEL, INDIANA VENDOR: 370168 (= �,• ONE CIVIC SQUARE CCP INDUSTRIES INC CHECK AMOUNT: $********33.58* i9\ ��a; CARMEL, INDIANA 46032 PO BOX CLEVELAND 27 aa�sa CHECK NUMBER: 332633 +i,�roN�o• CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 IN022220400 33.58 OTHER EXPENSES VOUCHER NO. 186854 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370168 IN SUM OF$ 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 33.58 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 IN02204400 01-7202-06 $33.58 and received except 11/14/2018 IN02204400 $33.58 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 ccp(n1 r( $ FED ID# .........: 34-0664235 Invoice S City of Carmel Utilities Wastewater Invoice No. ......: IN02204400 H 9609 HAZEL DELL PKWY Cust.Acct. No. ..: 0000148078 P Invoice Date .....: 11/7/2018 ATTN: DUANE TO INDIANAPOLIS, IN 46280 PO No. .....:::..: S19073 Order No. .. ..: SL02407307 Ship Via .........: Page ............: 1 of 1 S Reference .......: O City of Carmel Utilities Wastewater L 9609 HAZEL DELL PKWY Drop Ship PO ...: 00491505 D INDIANAPOLIS, IN 46280 Terms ...........: Net 30 days T Due Date ........: 12/7/2018 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. c -Qty. Ordered Qty. Invoiced-Item-number— Description - - --- Unit---Unit price. - Amount- ----- 1 1 RISJ01 B-3ZGS-XLLINED HOOD WITH ADJ PULL FULL FRONT EA 31.9800 31.98 ZIPPER BLACK BOTTOM 1 1 RISJ01 B-3ZGS-2XLINED HOOD WITH ADJ PULL FULL FRONT EA 0.00 ZIPPER BLACK BOTTOM FREIGHT 0.74 FUEL SURCHARGE 0.86 E-MAIL YOUR ORDERS TO: CCPORDERS@CCPIND.COM VISIT OUR WEBSITE AT WWW.CCPIND.COM cc 11111 rvapKdFgQM 7-3n AM TO TOC PM ET MONDAY THROUGH FRIDAY Received by : Date: PO #: s 1 lO e73 cct #: o I. -)aoa.o(o Use: .— PACKING SLIP Pick Ticket Number 34752129 R a l a N S� Ship Date Page 5305 Distriplex Farms Drive 11/5/18 1 of 1 Memphis,TN 38141 Order Number Phone:901-388-7776 12290808 Bill To. Sllip 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 IIIIII(IIII VIII(IIII 11111111111111111111 IIII IIII IIIIII VIII VIII VIII 11111111111111111111 IN 1111 Customer ID: 120645 Order Date PO Number Carrier Taker Salesrep 11/05/2018 00491505 UPS Collect JANTHONY.BRADANTHONY.BRADL �uantities Item ID UOM UnitExtended Ordered Skipped Remaining C Item Description Price Price UPS collect x59356 1 1 0 SJO1B-3ZGS-XL EA _ CL3 Blk Bottom Sweatshirt Gm,XLarae Box:#(s). 1 1 1 0 SJ0IB-3ZGS-2X EA CL3 Blk Bottom Sweatshirt Grn,2X Box#(s). 1 Total Pieces: 2 Total Lines: 2 Total Weight: 3.10 SUB-TOTAL: Additional items on your order may have been shipped separately. All shortages or discrepancies must be reported within 15 days of receipt.