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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