HomeMy WebLinkAbout322215 02/27/18 4y us_Cil9yF`
CITY OF CARMEL, INDIANA VENDOR: 00351425
�b ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******341.63*
a� CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 322215
GREENWOOD IN 46143 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1175083002 166.76 REPAIR PARTS
2201 4237000 1175084001 174.87 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board or Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351425 ,
C T W ELECTRICAL CO, INC
IN SUM OF$ 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
$341.63
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
1175084-001 42-370.00 $174.87 1 hereby certify that the attached invoice(s),or 2/14/18 1175084-001 $174.87
2201 2201 2201 2201
1175083-002 42-370.00 1 $166.76 bill(s)is(are)true and correct and that the 2/14/18 1175083-002 $166.76
2201 2201 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Tuesday, February 20,2018
Lunn,Amy
Admin Assistant
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
Fax: (800) 833-7134
www.ctwinc.com 02-14-18 1175083-002 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 131 st St.
Carmel, IN 46074 Carmel, IN 46074
CUSTOMER P.O:# ORDER DATE ORDER# SALESPERSON PAYMENT.TERMS INT:REF
Mike 01-15-18 1175083-002 lBrianWindisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
2 50 50 0 EA T9 Hex Head Cap;Screw-5/8-11 x 3 3.33520 EA 166.76
Product Code: 0701-806
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $166.76
TOTAL
Delivered lbs. SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY $166.76
THIS AMOUNT
749 Commerce Parkway West Dr INVOICE
Greenwood, IN 46143
C7W Phone: (317)881-3785
Fax: (800)833-7134 DATE INVOICE NO. PAGE
www.ctwinc.com 02-14-18 . 1175084-001 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 131 st St.
Carmel, IN 46074 Carmel, IN 46074
CUSTOMERP.O.# ORDER.DATE ORDER# SALESPERSON PAYMENT:TERMS.INT..REF
Bentley 01-15-18 1175084-001 Brian Windisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 3 3 0 EA Self-Contained Flashing;LED Thin Oval 58.29000 EA 174.87
Grommet 1
Product Code: STB-61A
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $174.87
TOTAL
Delivered
- IbS SALES
TAX $0 00
SHIPPING $0.00
CHARGES
PLEASE PAY $174.87
THIS AMOUNT