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Home My WebLink About325860 05/31/18 C,q CITY OF CARMEL, INDIANA VENDOR: 00351425 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******262.62* :. =a CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 325860 9M,iroN-�o GREENWOOD IN 46143 CHECK DATE: 05/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 1179176 262.62 GARAGE & MOTOR SUPPIE VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351425 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C T'W ELECTRICAL CO, INC IN SUM OF$ 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 $262.62 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 1179176 42-321.00 $262.62 1 hereby certify that the attached invoice(s),or 5/22/18 1179176 $262.62 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 Wednesday, May 30,2018 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 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 05-22-18 1179176 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. # ORDER.DATE ORDER# SALESPERSON PAYMENT TERMS INT..REF Mike 05-1648 1117917.6 Brian Windisch Net 30 Days LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 1 100 100 0 EA Jacketed Primary Wire-;18 Ga. -2 Cond. - 0.32279 EA 32.28 100 Product Code: JPW-182-3 2 100. 10Q O. .EA 15-1/2 in. Tie Black-;50,lbs. -1000 Tyton 0.27732 EA 27.73 Product Code: 806T-BK 3 100 100 0 EA 8 in. Tie-Black-;50 lbs. Tyton 0.08380 EA 8.38 Product Code: 804T-BK 4 100 100 0 EA Zinc-Tek-Hex Washer;-Hex Drive-10 x 0.05765 EA 5.77 3/4 Product Code: 9436-1034 5 50 50 0 EA Zinc-Tek-Hex Washer;-Hex Drive-10 x 0.11568 EA 5.78 1-1/2 Product Code: 9436-10112 650 . 50 0 'EA. Zinc-Tek-Hex Washer;-Hex Drive-10 x. 0.09929 EA 4.96 1-1/4 - Product Code: 9436-10114 7 100 100 0 EA Zinc-Tek-Hex Washer;-Hex Drive-14 z 0.13690 EA 13.69 3/4 Product Code: 9436-1434 8 5 .5 0 EA, ATM-Add-a-Circuit Kit; . 5.23250 EA 26.16 Product Code: FH-200M 9 100 100 0 EA Machine Screw-Round;Phillips-6-32 x 3/4 0.09351 EA 9.35 Product Code: 9353-0634 1.0 100 100 0 EA. Machine Screw-Round;Phillips- 10-24 x 0.04101 EA 4.10' 1/2 Product Code: 9353-1024-12 11 100 100 0 EA Machine Screw-Round;Phillips- 10-24 x 0.04679 EA 4.68 3/4 Product Code: 9353-1024-34 SHIPPED VIA TRACKING# #PKGS WEIGHT Delivered lbs Continued... 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 05-22-18 1179176 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 Mike 05-16-18 11179176 1 Brian Windisch Net 30 Days LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 12 25 2-5 0 EA Vinyl Coated Clamp-;5/16 in: 0.34823 EA 8.71 Product Code:437 13 10 10 0 EA Vinyl Coated Clamp-;1-1/4 in. 0.67492 EA 6.75 Product Code: 443 -14; 100. 100 0. EA Machine Screw Nut-;6732 0.01893 EA 1.89. Product Code:93-06-32 15 100 100 0 EA SAE Flat Washer-;3/4 in. 0.17857 EA 17.86 Product Code: 8073-036 17 12- 6 6 EA' Gunk-Liquid Wrench-;Super Lubricant-.11' 4:38550 EA 26.31 oz. Product Code: CM-1_212 18 12 12 0 EA Gunk-Carb-Medic-;19 oz. 4.85170 EA 58.22 Product Code: CM-M4824 SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $262.62 TOTAL Delivered lbs, SALES TAX $0.00 SHIPPING $0.00 CHARGES F EASE PAY $262.62 S AMOUNT 749 Commerce Parkway West Dr 'PICKING TICKET Greenwood, IN 46143 USA 1179176 Phone: (317) 881-3785 Fax: (800)833-7134 -ORDER N0 ;PAGE:: www.ctwinc.com 1 of 3- _-e I'm Number 2 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 SHIPVIA , ;: Delivered NOTES: ORDER°DATE CUSTOMER.,P.O: # SALES,P€RSON PAYME,NT.TERMS DUE:DATE 05-16-18 Mike Brian Windisch Net 30 Days 05-16-18 LINE".=ORDERED SHIPPED", UNIT PRODUCT a h f {v E t PartialySfiipments as Available 1 100 j v tl EA Product Code: JPW-182-3 a � - Jacketed Primary Wire-;18 Ga. -2 Cond. - 100 LOCATION ILOTNUMBER QUANTITY IWEIGHT 0101000000 11 01 0.00 lbs 2 100 =1 D4 EA " Product,code:806T BK -. : 15-1/21n ~Black=;50 lbs,-- 1000 T ton LOCATION LOT"NUMBER QUANTITY WEIGHT 0101000002, n 1 u =900 4.97 lbs _.�..18 12 � EA Product Code: CM-M4824 Gunk-Carb-Medic-;19 oz. LOCATION LOT NUMBER QUANTITY WEIGHT 0101000011 1 21 lbs ®- 17 12 4 EA "Product Code:,CM L212 Gu'nk'--'!Liquld Wrench :;`Super Lubricant .11 oz LOCATION, LOT NUMBER; --QUANTITY,-1j_',. . .WEIGHT 0101000012 1 0 0.00 lbs; 12 25 �S. EA Product Code: 437 Vinyl Coated Clamp -;5/16 in. LOCATION LOT NUMBER QUANTITY WEIGHT 0101003006 1 1,5001 31.561bs 13 10 'O EAS Product Code 443 Vin l.Coated Clam ,1;-1/4 m: LOCATION LOT NUMBER' QUANTITY "WEIGHT- 0.101004002 -` 1,. ., 160 10.88 lbs 8 5 j EA Product Code: FH-200M ATM -Add-a-Circuit Kit; LOCATION ILOTNUMBER QUANTITYWEIGHT 0103041002 1 2,077 32.40 lbs Printed: PS Continued... ��V 749 Commerce Parkway West Dr PICKING TICKET Greenwood, IN 46143 USA 1179176, Phone: (317)881-3785 Fax: (800)833-7134 ORDER NO PAGE Cnff www.btwinc.com IIIIIIIIIIIIIIIIIIIII� 2 of 3 ' Revision Number 2 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 SHIP VIA.= Delivered NOTES: ORDER DATE CUSTOMER P.O.-#, SALESPERSONS :.PAYMENT TERMS, " DUE DATE 05-16-18 Mike Brian Windisch Net 30 Days 05-16-18 LINE ORDERED ,SHIPPED UNIT PRODU1CT " s - 14 100` EA'. Product-°Code: 93 06,32-Machine.ScrewW t-;6`32 LOCATION ': LOT NU„MBER . >- QUANTITY= WEIGHT- ' 1 0105095004 7;300 1621 lbs 9 100 EA Product Code: 9353-0634 e Machine Screw- Round;Phillips -6-32 x 3/4 LOCATION. LOT NUMBER QUANTITY "WEIGH0105096004 1 40 10 _ 100. EA Product Code: 9353-1024 12 Vv ' Machine'Screw,--Round ..10-24 x 1/2 ' LOCATION LOT NUMBER QUANTITY WEIGHT 0105096005 1 °s. 3;000 15.06lbs:` 100 loo EA Product Code: 9353-1024-34 Machine Screw- Round;Phillips - 10-24 x 3/4 LOCATION ILOTNUMBER QUANTITY WEIGHT 0105096005 1 2,2001 14.70 lbs 5 50 EA Product.Code ``9436 10112JI Zinc-Tek Hex-Washer, Hex Drive= 10.x 1 1/2 LOCATION m� LOT NUMBER 'i QUANTITY ,` WEIGHT - 0105097003 1 500 :_ 416 lbs, 6 50 �� EA Product Code: 9436-10114 Zinc-Tek- Hex Washer;- Hex Drive- 10 x 1-1/4 LOCATIONLOT NUMBER QUANTITY WEIGHT 0105097003 11 1,825 14.82 lbs 4 ” „ 100 EA Product°Code: 9436 1034 Zinc=Tek,-,Hex-Washer, HexsDnve LOCATION LOT NUMBER QUANTITY . ; WEIGHT 0105097004, � 1 - 8;425 "` 49 88 lbs lrr� Printed: PS Continued... 749 Commerce Parkway West Dr PICKING TICKET Greenwood, IN 46143 USA 1179176 Phone: (317)881-3785 Fax: (800) 833-7134 t: ORDEWN0 C7W www.ctwinc.com Hi 11111111111111111111 3 of 3 " Revision NurYiber 2 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 SHIP'-VIA` : Delivered NOTES: ` ORDER DATE CUSTOMER P.0.4-1 SALESPERSON ; `PAYMENT TERMS. DUE DATE`" 05-16-18 Mike Brian Windisch Net 30 Days 05-16-18 LINE 'ORD.ERED SHIPPED =UNIT PRODUCT _{ 7 100 0 v EA Product Code: 9436-1434 Zinc-Tek- Hex Washer;- Hex Drive- 14 x 3/4 LOCATION ILOTNUMBER QUANTITY I WEIGHT 0105097005 11 1,5501 18.54 lbs 15 100 EA Product GodW80.73-036 SAE Flat Washer=;3/4 In LOCATION LOT NUMBER QUANTITY WEIGHT" 01071290Q6 1. 250, 9.66Ibs ` t.__. 3 100 �UCS EA Product Code: 804T-BK 8 in. Tie - Black-;50 lbs. Tyton LOCATION LOT NUMBER QUANTITY WEIGHT WHS 1 1,8001 241b V Printed: PS