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.