HomeMy WebLinkAbout323549 03/29/18 0]14'
CITY OF CARMEL, INDIANA VENDOR: 00351425t,,,,,,,,,,,,ONE CIVIC SQUARE C T W ELECTRICAL CO, INCCHECK AMOUNT: $ 986.17CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 323549
GREENWOOD IN 46143 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1177350 986.17 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
$986.17
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1177350 42-370.00 $986.17 1 hereby certify that the attached invoice(s),or 3126/18 1177350 $986.17
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
Tuesday, March 27,2018
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
CTW Phone: (317)881-3785 DATE INVOICE NO. PAGE
Fax: (800) 833-7134
www.ctwinc.com 03-26-18 1177350 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 03-22-18 111773,50 Brian Windisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 100 100 0 EA Cross-Link Wire-Type;GXL-12 Ga. -Red- 0.28872 EA 28.87
100
Product Code: GXL12-RD3
2 12, 12 0 EA Self-Contained Flashing;LED Thin Oval 58.29000 EA 699.48,
Grommet
Product Code: STB-61 R
3 100 100 , 0 EA Metric Lock Washer;16MM 0.16741 EA 16.74
Product Code: 2828-016
4 15 15 0 EA Metric 10.9 Hex Head Cap;Screw-M16 x 2.36325 TA . 35.45-
Z00
5.452.00 x 50
Product Code: 2818-235 .
5 15 15 0 EA Metric 10.9 Hex Head Cap;Screw-M16 x 1.99308 EA 29.90
2.00 x 45
Product Code: 2818-233
6 5 5 0 EA 6 in. Oval LED S/T/T;Kit-Red- 10-Diodes 16.25190 EA - 81.26
Product Code: BL-6411 R
7 1 1 0 EA Jobber Length Bit 1/2;-Bk/Gold 135 Point 13.40417 EA 13.40
Product Code: DB-10-1/2
8 1 1 0 EA Jobber Length Bit 1/4;-Bk/Gold 135 Point 3.57006 EA . .3.57
Product Code: DB-10-1/4 .
9 1 1 0 EA Jobber Length Bit 3/32;-Bk/Gold 1$5 Point .1.58171 EA 1.58
Product Code: DB-10-3/32
10 1 1 0 EA -Jobber Length Bit 5/64;-Bk/Gold 135 Point 1.50265 EA 1:50
Product.Code: DBA 0-5/84
12 10 10 0 EA Teflon Pipe Thread-;1/2 in. x 520 in. 1.25020 EA 12.50
Product Code: ET-550
13 3 3 0 EA Dynatex-Dielectric;Grease-5 Oz. Tube 20.63970 EA 61.92
Product Code:CM-49635
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $986.17
TOTAL
Delivered lbs SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY $986.17
THIS AMOUNT