HomeMy WebLinkAbout321830 02/13/18 u,..44gy
CITY OF CARMEL, INDIANA VENDOR: 003514;25
ONE CIVIC SQUARE C T VV ELECTRICAL CO, INC CHECK AMOUNT: $*******522.29
s ? CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 321830
9M�rnri-FOS GREENWOOD IN 46143 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1175083001 500.28 REPAIR PARTS
2201 4237000 1175259001 22.01 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED . 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351425
C T W ELECTRICAL CO, INC IN SUM OF$ CITY OF CARMEL
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
$522.29
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
1175083-001 42-370.00 $500.28 I hereby certify that the attached invoice(s),or 1/26/18 1175083-001 $500.28
2201 2201 2201 2201
1175259-001 42-370.00 $22.01 bill(s)is(are)true and correct and that the 1/26/18 1175259-001 $22.01
2201 1 1 2201 1 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Tuesday,January 30, 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
Greenwood, IN 46143 INVOICE
Phone: (317)881-3785 DATE INVOICE NO. PAGE
Fax: (800)833-7134
www.ctwinc.com 01-26-18 1175083-001 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.# I ORDER DATE ORDER#. SALES.PERSON. PAYMENT.TERMS .INT.REF . .
Mike 01-15-18 11175083-001 1 Brian Windisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
2 200 150 50 EA T9 Hex Head Cap;Screw-5/8-11 x 3 3.33520 EA 500.28
Product Code: 0701-806
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $500.28
TOTAL
.Delivered lbs.
SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY $500.28
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 01-26-18 1175259-001 1 of 1
PLEASE SHOW THIS NUMBER WHEN REMITTING
1
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
C'USTOMER`P.O:'# ORDER-DATE I ORDER# SALESPERSON PAYMENT TERMS-INT: REF:
Stock 01-19-18 1.175259-001 Brian Windisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
14 50 50 0 EA Zinc-Tek-Hex Washer;-Hex Drive-14 x 0.19066 EA 9.53
1-1/2
Product Code: 9436-14112
27 300 300 0. Eq SAE Flat Washer-;5/1'6 in. 0..04151 EA 12.48.
Product Code:-8073-030 .
SHIPPED VIA TRACKING# , #PKGS WEIGHT SUB $22.01
TOTAL
.Delivered lbs. SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY. $22.01
THIS AMOUNT