HomeMy WebLinkAbout326044 06/12/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351425
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECKAMOUNT: $*******495.46*
CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 326044
GREENWOOD IN 46143 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1179658 450.52 REPAIR PARTS
2201 4237000 1179661 44.94 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351425
IN SUM OF$ CITY OF CARMEL
C T W ELECTRICAL CO', INC
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
$495.46
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
1179661 42-370.00 $44.94 1 hereby certify that the attached invoice(s),of 5/31/18 1179661 $44.94
2201 2201 2201 2201
1179658 42-370.00 $450.52 bill(s)is(are)true and correct and that the 5/31/18 1179658 $450.52
2201 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Tuesday,June 05,2018
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
C7W Phone: (317)881-3785 DATE INVOICE NO. PAGE
Fax: (800)833-7134
www.ctwinc:com 05-31-18 1179658 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.# JORDEROATE ORDER# SALESPERSON PAYMENT TERMS INT. REF
MIKE 05-31-18 11179658 Brian Windisch Net 30 Days 20070
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 100 100 0 EA 29 in. Tie-Black; 2.88947 EA 288.95
Product Code: 847-BK
2 20 20 0 -EA Mini Hose Clamp Part. SS;-Min 7/32- Max . 0.51600 EA 10.32
5/8
Product Code: HC-204
3 10 10 0 EA Hose Clamp Partial S.S.; Min 3/8-Max 7/8 0.61920 EA 6.19
Product Code: HC-106
4 10 10 0 EA Hose Clamp Partial-S.S.;-Min.9/16-Max 0.72240 EA 7.22
1-1/16
Product Code: HCA 10
5 50 50 0 EA Molex-Heat Shrink-;Butt Connector-Blue 0.64554 EA 32.28
Product Code: M-4146
6 50 50 0 .EA Molex-Heat Shrink-;Butt Connector-Yel- 0.89320. EA 44.66-
low
4.66low
Product Code: M-4106
7 50 50 0 EA Metri-Pack 280 Series-;Seal-Green - 0.16705 EA 8.35
2.03/2.80
Product Code: P13-922
8 50 .50 0 EA Weather Pack- Female;Terminal 16-14. 0.65438 EA 32.72
Ga.
Product Code: P20=117
9 5 5 0 EA Weather Pack-Female;Connector-2-Way 2.44794 EA 12.24
Product Code: P25-155
10 5 5 0 EA Weather Pack-Male;Connector-2-Way 1'.51850 EA 7.59
Product Code: P25-165
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $450.52
TOTAL
Delivered lbs SALES
TAX $0.00
SHIPPING $0.00
CHARGES
FPL
EASE PAY $450.52IS 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 05-31-18 1179661 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.# I ORDER DATE ORDER# ' SALESPERSON. PAYMENT TERMS INT..REF
MIKE 05-31-18 11179661 1 Brian Windisch Net 30 Days 20073.
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 25 25 0 EA Metric 10.9 Hex Head Cap;Screw-M12 x 1.79744 EA 44.94
1.75 x 70
Product Code: 2818-204
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $44.94
TOTAL
Delivered jlbs.
SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY $44.94
THIS AMOUNT