HomeMy WebLinkAbout323391 03/23/18 :,iit GgF.Mf`
CITY OF CARMEL, INDIANA VENDOR: 00351425
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******482.59*
CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 323391
9y GREENWOOD IN 46143 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1177385 482.59 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351425 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C T W ELECTRICAL CO, INC IN SUM OF$ 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
$482.59
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
1177385 42-370.00 $482.59 1 hereby certify that the attached invoice(s),or 3/22/18 1177385 $482.59
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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 03-22-18 1177385 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
SHOP 03-21-18 1177386 Brian Windisch Net 30 Days 20049
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 1 1 0 EA Mechanics Length Flatted;- 1/16 Bk/Brnz 1.71327 EA 1.71
135 Pt.
Product Code: DB-15-1/16
2 1 1 0. EA Mechanics Length.Flatted;-.1/8 Bk/Brnz'135 . 2.08702 'EA 2.09-
Pt:
Product Code: D13-1571/8
3 1 1 0 EA Mechanics Length Flatted;-3/32 Bk/Brnz 1.83287 EA 1.83
135 Pt.
Product Code: DB-15-3/32
4 100 100. 0: EA 8 in.Tie. Black 7;50 lbs..Tyton 0.08380 EA -.8.3
Product Code'804T-BK'
5 250 250 0 EA Jacketed Primary Wire-;14 Ga.w/Rd-Bk 0.52316 EA 130.79
wire 250
Product Code:JPW-142RDBK-4
6. 50 50 0 EA Heat Shrink Multi-Wire;Step Connector- 1.29916 EA 64.96
10/12 Ga.
Product Code::4-101676
7 50 50 0 EA Molex-Heat Shrink-;Butt Connector-Red 0.60840 EA 30.42
Product Code: M-4186
8 50 50. 0 EA Molex-Heat Shrink-;Butt Connector-Blue .`0.64554- EA. 32.28
Product Code: M-4146
9 48 48 0 EA CRC-Brake Parts;Cleaner 4.04540 EA 194.18
Product Code: CM-05089
10, 100 100 0 'EA Alloy Metric Flat;Washers.-M12 0015947 EA 15.95
Product Code:`2829-012'' .
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB "$482:59
TOTAL
Delivered;20049 Ibs SALES
TAX
$0.00
SHIPPING $0.00
CHARGES
PLEASE PAY $482.59
THIS AMOUNT