334462 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 370168
J' .
ONE CIVIC SQUARE CCP INDUSTRIES INC CHECK AMOUNT: $********28.87*
,��:• CARMEL, INDIANA 46032 PO BOX 73627 CHECK NUMBER: 334462
Ai�TON�o• CLEVELAND OH 44193 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN02227870 28.87 OTHER EXPENSES
VOUCHER NO. 187154 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 370168 IN SUM OF$ 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
28.87 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
IN02227870 01-7202-06 $28.87 and received except 12/30/2018 IN02227870 $28.87
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 inn str e� FED ID# .........: 34-0664235
Invoice
S City of Carmel Utilities Wastewater Invoice No. ......: IN02227870
H 9609 HAZEL DELL PKWY Cust.Acct. No. ..:0000148078
P INDIANAPOLIS, IN 46280 Invoice Date ....: 12/15/2018
T PO No. ..........: S19181
0 Order No. .......: SL02426701
Ship Via .........:
Page ............: 1 of 1
S Reference .......:
O City of Carmel Utilities Wastewater DropShip PO ...: 00494846
L 9609 HAZEL DELL PKWY p
D INDIANAPOLIS, IN 46280 Terms ...........: Net 30 days
T Due Date ........: 1/14/2019
0
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-----Descratior- --- — — — —Unit --Unit-price---- Amount-
2 2 LB0915Q/HO/L ONYX WARRIOR SIMULATED BLACK PR 8.7900 17.58
LEATHER GLOVE, HI VIZ BACK
1 1 LB0915Q/HO/XL ONYX WARRIOR SIMULATED BLACK PR 8.7900 8.79
LEATHER GLOVE, HI VIZ BACK
FREIGHT AND HANDLING 2.50
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
Received by
Date: (-3-)c( Po #:
Acct
Use. r}t,ca9 c�io�s
TRANZONIC COMPANIES Packing List
26301 CURTISS WRIGHT PKWY#200
RICHMOND HEIGHTS,OH 44143
Bill To: Ship To:
CITY OF CARMEL UTILITIES WASTEWATER CITY OF CARMEL UTILITIES WASTEWATER
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280 US INDIANAPOLIS, IN 46280 US
Date:.,; •,_ - -,-Ship Via .• }..- � F.O.B. _ -
12/13/18 1 UPS T/P ORIGIN —
Pur'has6Wder Number Order Date Salesperson ; '. Authorization# -:
00494846 12/13/18 03 13:27 12/13/sisi 20366624
Item Number• , ` - .a : Win I
Measrement•
Bin;. Description. Wgt/Cs.
0915Q/HO/L-OH +2pr Ocs+2pr 2pr 1 2pr
6-025-06-3 BLK MECH GLV W/HI-VIS ORANGE,LG
0915Q/HO/XL-OH +1 pr Ocs+1 pr 1 pr 0 1 pr
6-024-06-1 BLK MECH GLV W/HI-VIZ ORANGE,X-LG
Ocs 0 0
Ocs 0 0
TOTAL CASE 0 cs+3
TOTAL Weight 2LB
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