The URL can be used to link to this page

Home My WebLink About321259 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 00351425 CHECK AMOUNT: $*** **1,637.41 .±; d �.• ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 321259 GREENWOOD IN 46143 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER., AMOUNT DESCRIPTION 2201 4237000 0 -467.78 REPAIR PARTS 2201 4237000 1174784 582.90 REPAIR PARTS 2201 4237000 1175084 408.03 REPAIR PARTS 2201 4232100 1175259 746.98 GARAGE & MOTOR SUPPIE 2201 4232100 1175331 253.13 GARAGE & MOTOR SUPPIE 2201 4237000 1175803 114.15 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351425 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM of$ CITY OF.CARMEL C T W ELECTRICAL CO, INC 749 COMMERCE PARKWAY WEST DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. GREENWOOD, IN 46143 Payee $1,637.41 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1174784 42-370.00 $582.90 I hereby certify that the attached invoice(s),or 1%5/18 1174784 $582.90 2201 2201 2201 2201 0 42-370.00 ($467.78) bill(s)is(are)true and correct and that the 1/15/18 0 ($467.78) 2201 2201 materials or services itemized thereon for 2201 2201 1175084 42-370.00 $408.03 1/19/18 1175084 $408.03 2201 2201 which charge is made were ordered and 2201 2201 1175083 42-370.00 $114.15 received except 1/19/18 1175083 $114.15 2201 2201 2201 2201 1175331 42-321.00 $253.13 1/22/18 1175331 $253.13 2201 2201 2201 2201 1175259 42-321.00 $746.98 1/22/18 1175259 $746.98 2201 2201 2201 2201 Tuesday,January 23,2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 749 Commerce Parkway West Dr INVOICE Greenwood, IN 46143 Phone: (317)881-3785 DATE INVOICE NO. PAGE _C7W Fax: (800)833-7134 www.ctwinc.com 01-05-18 1174784 1 of 1 PLEASE SHOW THIS NUMBER WHEN REMITTING BILL TO:#3350 SHIP TO: Carmel Street Dept. Carmel Street Dept. 3400 West 131 st St. 3400 West 131st St. Carmel, IN 46074 Carmel, IN 46074 CUSTOMER P.O: # ORDER'DATE ORDER#' SALESPERSON PAYMENT TERMS INT:.REF: Bentley 01-04-18 11174784 1 Brian Windisch Net 30 Days LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 1 10 10 0 EA Self-Contained Flashing;LED Thin Oval 58.29000 EA 582.90 Grommet Product Code: STB-61A SHIPPED VIA TRACKING# #PKGS WEIGHT. SUB $582.90 TOTAL UPS Ground 1 Z4339800366978588- 1 7.00 lbs. SALES TAX $0.00 SHIPPING $0.00 CHARGES PLEASE PAY $582.9 THIS AMOUNT 749 Commerce Parkway West Dr STATEMENT Greenwood, IN 46143 C7W Phone: (317)881-3785 DATE ACCT N07:- PAGE:. Fax: (800)833-7134 www.ctwinc.com 01-15-18 3350 1 of 1 THANK YOU FOR YOUR BUSINESS. Carmel Street Dept. Payment Terms: Net 30 Days 3400 West 131 st St. Phone: (317)733-2001 Carmel, IN 46074 Fax: (317)733-2005 INVOICE .' DATE DATE DUE CUSTOMER PO# ORIG;:AMT; :PAYMENTS=::OP..EN AMT; 1155936*0 06-01-16 06-01-16 1155936-00 $-730.28 $-730.28 1173861. 11-30-17 12-30-17 STOCK $262.50 $262.50 1174784 01-05-18 02-04-18 Bentley $582.90 $582.90 0 30:DAYS: 31 -60 DAYS 61 -90 DAYS _.. . :91 -120 DAYS: OVER.120 DAYS:: AGING $582.901 $262.50 $0.001 $0.00 $-730.28 PLEASE PAY THIS AMOUNT $115.12 749 Commerce Parkway West Dr INVOICE Greenwood, IN 46143 C1W Phone: (317)881-3785 DATE INVOICE NO. PAGE Fax: (800)833-7134 www.ctwinc.com 01-19-18 1175084 1 of 1 PLEASE SHOW THIS NUMBER WHEN REMITTING BILL TO:#3350 SHIP TO: Carmel Street Dept. Carmel Street Dept. 3400 West 131 st St. 3400 West 131st St. Carmel, IN 46074 Carmel, IN 46074 CUSTOMER P,O:.# ORDER DATE ORDER# SALESPERSON PAYMENT TERMS INT: REF . Bentley 01-15-18 11176084 Brian Windisch Net 30 Days LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 1 10 7 3 EA Self-Contained Flashing;LED Thin Oval 58.29000 EA 408.03 Grommet Product Code: STB-61A SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $408.03 TOTAL Delivered . 0 lbs . SALES TAX $0.00 SHIPPING $0.00 CHARGES PLEASE PAY $408.03 THIS AMOUNT 749 Commerce Parkway West Dr INVOICE Greenwood, IN 46143 C7W Phone: (317)881-3785. DATE INVOICE NO. PAGE Fax: (800) 833-7134 www.ctwinc.com 01-19-18 1175083 1 of 1 PLEASE'SHOW THIS NUMBER WHEN REMITTING BILL TO:#3350 SHIP TO: Carmel Street Dept. Carmel Street Dept. 3400 West 131st St. 3400 West 131st St. Carmel, IN 46074 Carmel, IN 46074 CUSTOMER P.O. # ORDER DATE ORDER# '- SALESPERSON PAYMENT TERMS INT:.REF Mike I 01-15-18 11175083 1 Brian Windisch Net 30 Days LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 1 200 200 0 EA Nylon Insert Grade 8 Nut;Yellow Plated- 0.57075 EA 114.15 5/8-11 Product Code: 4793-035 SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $114.15 TOTAL Delivered',. 0 lbs SALES TAX $0.00 SHIPPING $0.00 CHARGES 7ASE PAY $114.15 AMOUNT 749 Commerce Parkway West Dr INVOICE Greenwood, IN 46143 Phone: (317)881-3785 DATE INVOICE NO. PAGE Fax: (800)833-7134 . CT www.ctwinc.com 01-22-18 1175331 1 of 2 PLEASE SHOW THIS NUMBER WHEN REMITTING BILL TO: #3350 SHIP TO: Carmel Street Dept. Carmel Street Dept. 3400 West 131 st St. 3400 West 131st St. Carmel, IN 46074 Carmel, IN 46074 CUSTOMER P.O # I ORDER DATE ORDER#. SALESPERSON PAYMENT TERMS.INT. REF STOCK 61-19-18 11175331 1 Brian Windisch Net 30 Days 20035 LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 1 100 100 0 EA Machine Screw-Round;Phillips-8-32 x 1/2 0.02883 EA 2.88 - Product Code: 9353-0812 2, 50 50 0 EA , , Molex-Heat Shrink-;Butt Connector-Blue 0.64554 EA 32.28 Product Code:. M-4146 3 100 .100 0 EA Cross-Link Wire-Type;GXL-16 Ga. -Black- 0.15168 EA 15.17 100 - Product Code: GXL16-BK3 4. 100 100 0- EA. Cross-Link Wire-Type;GXL-14 Ga. -Black- 0.18918. EA, 18.92 100 Product Code: GXL14-BK3. 5 100 100 0 EA 15-1/4 in. Tie-Black-;120 lbs. Tyton 0.30100 EA 30.10 Product Code: 808T-BK 6 -.100. 100 0 EA15-1/2 in.Tie-.Black-;50 lbs. - 1000 Tyton 0.27732. EA 27.73: Product Code: 806T-BK 7 10 10 0 EA Micro Fuse Bussmann 5A; 0.70224 EA 7.02 Product Code: F-ATR-5 8 10 10 0 EA Shrink Tubing-Medium;Wall-Red-3/8 in. 2.47450 EA 24.75 Product Code: ST-RD38. 9 100 100 0 EA Zinc-Tek-Hex Washer;-Hex Drive-14 x 1 0.15059 EA 15.06 Product Code: 9436-141 10 50 50. -0 EA Zinc--Tek-H ex Washer; Hex Drive-14 x 0.19845 EA- . 9:92. 1-1/4 Product Code: 9436-14114 11 100 100 0 EA Zinc-Tek-Hex Washer;-Hex Drive- 10 x 0.05765 EA 5.77 3/4 Product Code: 9436-1034 12 2 2 0 .EA -CRC-Brake Parts;Cleaner 4.04540 -EA 8.09. Product Code: CM-05089 SHIPPED VIA TRACKING# #PKGS WEIGHT Delivered, 20035 0 lbs Continued... 749 Commerce Parkway West Dr INVOICE. Greenwood, IN 46143 c7wPhone: (317)881-3785 DATE INVOICE NO. PAGE Fax: (800)833-7134 www.ctwinc.com 01-22-18 1175331 1 2 of 2 PLEASE SHOW THIS NUMBER WHEN REMITTING BILL TO:#3350 SHIP TO: Carmel Street Dept. Carmel Street Dept. 3400 West 131 st St. 3400 West 131st St. Carmel, IN 46074 Carmel, IN 46074 CUST.OMER'P.O:-#. ORDER DATE ORDER# ' SALESPERSON PAYMENT.TERMS INT. REF STOCK 01-19-18 11175331 Brian Windisch Net 30 Days 20035 LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 13 200 200 0 EA Nylon Insert Grade 8 Nut;Yellow Plated - 0.09505 EA 19.01 1/4-20 Product Code:4793-029 14 . . 1:5. 15 0 EA Metric 10.9 Hex,Head Cap;Screw-M14x :2.42846 EA 36.43 2.00 x 70 Product Code:2,818-263. SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $253.13 TOTAL Delivered, 20035. 0 lbs SALES TAX $0.00 SHIPPING $0.00 CHARGES PLEASE PAY $253.13 THIS AMOUNT 749 Commerce Parkway West Dr INVOICE , Greenwood, IN 46143 CTW Phone: (317)881-3785 DATE INVOICE NO. PAGE Fax: (800) 833-7134 www.ctwinc.com 01-22-18 1175259 1 of 3 PLEASE SHOW THIS NUMBER WHEN REMITTING BILL TO:#3350 SHIP TO: Carmel Street Dept. Carmel Street Dept. 3400 West 131 st St. 3400 West 131 st St. Carmel, IN 46074 Carmel, IN 46074 CUSTOMER P.O:# ORDER DATE ORDER#.` SALESPERSON PAYMENT TERMS.INT..REF . Stock 01-19-18 11175259 Brian Windisch Net 30 Days LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 1 100 100 0 EA Machine Screw Nut-;8-32 0.04613 EA 4.61 Product Code: 93-08-32 2- 100 100, 0 EA Machine Screw.-Round;Ph'illips-6-32 x 1/2 0.03372 EA 3.37 Product Code: 9353-0612 3 100 100 0 EA Molex-Heat Shrink-;Butt Connector-Blue 0.64554 EA 64.55 Product Code: M-4146 4 50 50 - 0 EA Heat Shrink-Ring;Terminal- Blue 0.59126 EA 29.56 Product Cod'e:,E-401414 . 5 100 100 0 EA Adhesive Mount-Up to;50 lbs. - 1-1/8 x 0.44143 EA 44.14 1-1/8 Product Code: 825-BK 6 5 -5 0 EA' Relay Mini 20/30 Amp;w/Resistor= 12V SP,- 2.63520 EA 13..18 DT . Product Code:.RL-1 000. 7 5 5 0 EA Relay SPDT 12v 20/40A; 8.56128 EA 42.81 Product Code: RL-1030 8 .50 50 0 EA Blade Non-time Delay=;36v-.Bulk 50 0.20852 EA 10.43 Po . r duct Code: F-ATC-20-9 9 50 50 0 EA Blade Non-time Delay-;36v-Bulk 50 0.20852 EA 10.43 Product Code: F-ATC-10-9 10 .100- 100 0 .EA. Zinc-Tek-Hex.Washer;-Hex Drive-1 O x 0.0641.2 EA- 6:41: 5/8 Product Code: 94364058 11 100 100 0 EA Zinc-Tek-Hex Washer;-Hex Drive- 12 x 1 0.06939 EA 6.94 Product Code: 9436-121 12. 100 .100 0` EA Zinc-Tek.-Hex Washer;-Hex Drive'- 12 k . 0.06978. EA 6.98 3/4 Product Code: 9436=1234 SHIPPED VIA TRACKING# #PKGS WEIGHT Delivered 0 Ibs Continued... 749 Commerce Parkway West Dr INVOICE Greenwood, IN 46143 C7W Phone: (317)881-3785 DATE INVOICE NO. PAGE Fax: (800)833-7134 www.ctwinc.com 01-22-18 1175259 2 of 3 PLEASE SHOW THIS NUMBER WHEN REMITTING BILL TO:#3350 SHIP TO: Carmel Street Dept. . Carmel Street Dept. 3400 West 131 st St. 3400 West 131 st St. Carmel, IN 46074 Carmel, IN 46074 CUSTOMER P.O.# I ORDER DATEI ORDER#.' SALESPERSON - PAYMENT TERMS.INT..REF Stock 01-19-18 1117,5269 Brian Windisch Net 30 Days LINE ORD SHP BO UNIT PRODUCT PRICE PER . TOTAL 13 100 100 0 EA Zinc-Tek-Hex Washer;-Hex Drive-10 x 1 0.05632 EA 5.63 Product Code: 9436-101 15 12 12. 0 .EA CRC-Brake Parts;Cleaner 4.04540. EA 48.54 Product Code: CM-05089 ' 16 12 12 0 EA CRC-Spray Carburetor;Cleaner 4.43920 EA 53.27 Product Code:CM-05379 17 12 12 0 EA Blaster-Oil Penetrating;Catalyst-12 oz. 5.51320 EA 66.16 Can Product Code: CM-PB 18 100 100 0 EA Grade 8 Hex Head Cap;Screw-3/8-16 x 2 0.29855 EA 29.86 Product Code: 0501-632 19 100 ..100 0 EA Grade 8 Hex Head Cap;Screw-3/8-16.x " 0.22657 EA 22.66- 1-1/2 - Product Code: 050.1-628 20 100 100 0 EA Grade 8 Hex Head Cap;Screw-3/8-16 x 1 0.19661 EA 19.66 Product Code: 0501-624 2.11 200- 200 -0 EA' Grade 8 Hex Head Cap;Screw-5/16-18 x 1 0.14585- EA 29.17 Product Code:.0501-583 22 200 200 0 EA Grade 8 Hex Head Cap;Screw.-5/16-18 x 0.10598 EA 21.20 3/4 Product Code: 0501-581 23 200 200 0' EA Grade 8 Hex Head Cap;Screw-1/4-20 x 1 0.09383 EA 18.77 Product Code: 0501-542 - 24 50 50 0 EA Grade 8 Hex Head Cap;Screw-1/2-13 x 0.47001 EA 23.50 1-1/4 Product Code: 0501-714 SHIPPED VIA TRACKING# #PKGS WEIGHT Delivered - 0 lbs Continued... 749 Commerce Parkway West Dr INVOICE Greenwood, IN 46143 Phone: (317)881-3785 DATE INVOICE NO. PAGE Fax: (800)833-7134 .CTW www.ctwinc.com 01-22-18 1175259 3 of 3 PLEASE SHOW THIS NUMBER WHEN REMITTING BILL TO:#3350 SHIP TO: Carmel Street Dept. Carmel Street Dept. 3400 West 131 st St. 3400 West 131st St. Carmel, IN 46074 Carmel, IN 46074 CUSTOMER RO:# -ORDER DATE ORDER# 1.SALESPERSON' PAYMENT-TE.RMS.INT. REF Stock 01-19-18 11176259. Brian Windisch I Net 30 Days. LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 25 50 50 0 EA Grade.8 Hex Head Cap;Screw-1/2-13 x 0.52390 EA .26.20 1?T/2 Product Code: 0501-716 26 25 25 0 EA Grade 8 Hex Head Cap;Screw-5/8-11 x 4 1.52489 EA 38.12 Product Code: 0501-810 28 . 200 200 .0 EA SAE Flat Washer-;1/4 in. 0.03706 EA 7.41' Product Code: 8073-029 29 200 200 0 EA Nylon Insert Grade 8 Nut;Yellow Plated - 0.13019 EA 26.04 5/16-18 Product Code: 4793-030 30 5 5 0 -EA Metric Class 10 Hex Nut;-M20 x 2.50 . 0.83406 EA 4.17 Product Code: 2827-020 31 50 50 0 EA Metric 10.9 Hex Head Cap;Screw-M6 x 0.19947 EA 9.97 1.00 x 25 Product Code: 2818-071 32 50 50 0 EA. Metric 10.9 Hex Head Cap;Screw-M6 x 0.20523. EA. 10.26 1:00 x 30. Product Coder 2818-073 33 10 10 0 EA 3-Wire LED Plug;w/Hot Wire 4.29750 EA 42.98 Product Code: BL-9035 SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $746.98 TOTAL Delivered 0 Ibs SALES TAX $0.00 SHIPPING $0.00 CHARGES PLEASE PAY $746.98 THIS AMOUNT