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Home My WebLink About324963 05/09/18 Coq"f CITY OF CARMEL, INDIANA VENDOR: 00351425 dr' ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*****2,519.06* CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 324963 9MiON� GREENWOOD IN 46143 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 101605 1174891 1,925.10 NEW CAR EQUIP INSTALL 2201 4232100 1177441 t� 168.66 GARAGE & MOTOR SUPPIE 2201 4232100 1178454 425.30 GARAGE & MOTOR SUPPIE 'i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351425 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C T W ELECTRICAL CO, INC IN SUM OF$ _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 $593.96 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 1177441 42-321.00 $168.66 1 hereby certify that the attached invoice(s),or 4/24/18 1177441 $168.66 2201 2201 2201 2201 1178454 42421.00 $425.30 bill(s)is(are)true and correct and that the 4/24/18 1178454 $425.30 2201 1 12201 1materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Wednesday, May 02, 2018 �LiZ�.✓ j Huffman, Dave Director '-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 04-24-18 1177441 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 PfAYMENT TERMS INT, REF Mike 03-26-18 11177441 Brian Windisch Net 30 Days LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 1 24 24 0 EA Hitch Pin Clip-Bent;5/8 x 3 7.02744 EA 168.66 Product Code: HPC-583 SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $168.66 TOTAL Delivered _ lbs SALES TAX $0.00 SHIPPING $0.00 CHARGES PLEASE PAY $168.66 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 04-24-18 1178454 1 of 2 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.# I ORDER DATE ORDER#' SALESPERSON PAYMENT TERMS INT: REF' STOCK 04-20-18 11178454 1 Brian Windisch Net 30 Days .20061 LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 1 20 20 0 EA Mini Hose Clamp Part. SS;-Min 7/32-Max 0.51600 EA 10.32 5/8 Product Code: HC-204 2 10. 10 . 0 ,EA Hose Clamp Partial S.S.;-Min 3%8-Max 7/8 0.61.920 EA 6.19 -Product Code: HC-106 3 20 20 0 EA Hose Clamp Partial S.S.;-Min 9/16-Max 0.72240 EA 14.45 1-1/16 Product Code: HCA 10 4 20 20 �0 EA. Hose Clamp Partial S.S.;-Min 9/16-Max. 0:79120 EA 1.5.82. _1-1/4 Product Code:'HC=112 . 5 20 20 0 EA Hose Clamp Partial S.S.;-Min 3/4-Max 0.82560 EA 16.51 1-3/4 Product Code: HCA 20 6 20 20. 0 EA Hose Clamp Partial S.S.;-Min 1-5/16-Max, 0.89440 EA A7.89 2-1/4. Product Code::HC-128 7 50 50 0 EA Heat Shrink Female;Quick-Slide- 14 Ga. 0.66169 EA 33.08 Product Code:46-14-25 8 50 50 0 EA Heat Shrink.Female;Quick-Slide-10 Ga. 0.83224. EA, 41.61 Product Code:46-10-25' 9 200 200 0 EA SAE Flat Washer-;3/8 in. 0.04540 EA 9.08 Product Code: 8073-031 10 100 . 100 0 EA Nylon Insert Grade 8 Nut;Yellow Plated- 0.57075 EA. 57.08 5/8-11 Product Code:4793-035 11 20 20 0 EA Hose Clamp Partial S.S.;-Min 1-13/16 Max 0.99760 EA 19.95 2-3/4 Product Code: HCA 36 SHIPPED VIA TRACKING# #PKGS WEIGHT Delivered, 20061 . . Ibs Continued... 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 04-24-18 1178454 2 of 2 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 STOCK 04-20-18 11178454 1 Brian Windisch Net 30 Days 20061 LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 12. . : 1 1 0 EA. Liquid Electrical Tape;-4.oz. 9.65250 EA 9.65 Product Code: ET-1-4 13 1 1 0 EA VHB Acrylic Foam Tape;-3/4 in. x 15 yd- 52.80352 EA 52.80 Roll Product Code: ET-5952-34 14 100 100 0 EA 21 in. Tie-Black;-150 lbs. Tensile. 0.59379 EA 59.38 Product Code 841-BK 15 100 100 0 EA 32 in.Tie-Black; 0.61494 EA 61.49 Product Code: 842-BK SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $425.30 TOTAL Delivered;20061 lbs SALES TAX $0.00 SHIPPING $0.00 CHARGES PLEASE PAY $425.30 THIS AMOUNT VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 00351425 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C T W ELECTRICAL CO, INC IN SUM OF$ 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 $1,925.10 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 101605 1174891 43-510.00 $1,925.10 1 hereby certify that the attached invoice(s),or 4/24/18 1174891 new car equipment installation pieces $1,925.10 1110 101 1110 101 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, May 1,2018 $ '.. ' es.A.w Jim Barlow Chief 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 . Phone: (317)881-3785 DATE ` IN�OICENO PAGE :at Fax: (800)833-7134 ° www.ctwinc.com 04-24-18 1 1174891 1 of 1 PLEASE SHOW THIS NUMBER WHEN REMITTING.. BILL TO:#579 SHIP TO: City of Carmel Police Dept. City of Carmel Police Dept. Attn: Teresa Anderson Attn: Blaine Mallaber 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 - EUSTG�MER PO,# ORDER DATE ORDER# ; SALESPERSON PAYMENT TERM INT. REF 101605 01-09-18 1174891 Brian Windisch Net 30 Days LINE r°. ORD ' :BO 'UNIT PRODUCT . ., 3, PRICE PER: :;TOTAL 1 1,000 1,000 0 EA Trailer Cable-4/14 Ga;-500 ft. 0.69712 EA 697.12 Product Code: TCT-144-5 2 . '=1,000 "1,000 0, EA • Primary Wire Ir 1A Gauge;- Black- 1000.ft. 1 0.11993 EA , 119.93 Product Code: PW14-BK6 3 1,000 1,000 0 .EA Primary.Wire-.14 Gauge;- Red- 1000 ft. 0.11993 EA 11;9.93 Product Code: PW14-RD6- 4 1,000 ,1 i000! z;T 0• EA .Multi6o6ductor;.IFoii;Shield 1�8 Ga:%3 Cond. 0 47042 EA, 470 42 Product'Code:"MC8=183 6 5 500 500 0 EA Jacketed Primary Wire-;12 Ga. -2 Cond. - 0.43071, EA 215.36 500 Product Code: JPW-122-5 6 1,000 X1;000. '''. 0 EA Parallel Primary Wire-;14 Ga -' 2 Conductor 0.30234 EA 302.34 "Product Code: PPW-142-6 SHIPPED VIA z_` TRACKING # k.-. #.,"PKGSWEIGHT.. SST $1,925.10 TO A UPS Ground 124339800365273902.;" 1 `-32.00.Ibs SALES TAX $0.00 SHIPPING $0.00 CHARGES PLEASE PAY 1,925.10 THIS AMOUNT 749 Commerce Parkway West Dr PACKING LIST Greenwood, IN 46143 C7W USA DATE ORDER NO .PAGE` Phone: (317) 881-3785 Fax: (800)833-7134 04-24-18 1 1174891 1 1 of 1 www.ctwinc.com RO:#,101605 I BILL TO: #579 SHIP TO: City of Carmel Police Dept. City of Carmel Police Dept. Attn: Teresa Anderson Attn: Blaine Mallaber 3 Civic Square 3 Civic Square Carmel, IN 46032 'Carmel, IN 46032 CUSTOMER P.O. # ORDER'DATE SALESPERSON„ PAYMENT TERMS 101605 01-09-18 Brian Windisch Net 30 Days LINE :ORDERED ;';SHIPPED (QTY.BO UNIT PRODUCT Partial Shipments as Available 1 1,000 1,000 0 EA TCT-144-5 /EA Trailer Cable -'4/14 Ga;-500 ft. f 2 1,000 1,000 0 EA," ' PW14-130 /EA , Primary.Wire- 14_Gauge;=:Black 1000 ft. Vx 1,000 1,000 0 EA PW14-RD6 /EA �w Primary Wire - 14 Gauge;- Red - 1000 ft. 4 1,000- 1,000 0 EA MCS-183-6 - /EA Multiconductor FoikShield.- 1-8_Ga./3 Cond. ..__5 500 _.__. 500 - 0 .EA _w�JPW-122-5 � _ /EA____�_.._-.._.....____ Jacketed Primary Wire-;12 Ga. -2 Cond. - 500 6 1,000 1,000 0 EA PPW-142-6. TEA- Parallel Primary Wire-;1",4.Ga. 2 Conductor i SHIPPED VIA ': DATE SHIPPED', #P.,I<GS :WEIGHT;" UPS Ground 0 lbs Thank You for Your Order