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CITY OF CARMEL, INDIANA VENDOR: 00351425
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $********83.77*
CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 326896
GREENWOOD IN 46143 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 1180039 83.77 GARAGE & MOTOR SUPPIE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351425
C T W ELECTRICAL CO, INC IN SUM OF$ 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
$83.77
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
1180039 42-321.00 $83.77 1 hereby certify that the attached invoice(s),or 6/18/18 1180039 $83.77
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,June 20,2018
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
CTW Phone: (317)881-3785 DATE INVOICE NO. PAGE
Fax: (800)833-7134
www.ctwinc.com 06-18-18 1180039 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. # I ORDER DATEI ORDER# I SALESPERSON I PAYMENT TERMS.INT.-REF
Kevin 06-13-18 11180039 1 Brian Windisch I Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 24 24 0 EA Gunk-Glass Cleaner;w/Ammonia-Aerosol 3.49050 EA 83.77
Product Code: CM-GC1
SHIPPED VIA TRACKING# #PKGS WEIGHT. SUB $83.77
TOTAL
Delivered lbs SALES
$0.00
TAX
SHIPPING $0.00
CHARGES
PLEASE PAY $83.77
THIS AMOUNT
749 Commerce Parkway West Dr PICKING TICKET
Greenwood, IN 46143
C7W USA 1180039
Phone: (317) 881-3785
Fax: (800)833-7134 ORDERNO `PAGE •
www.ctwinc.com
Revision Number: 1'.
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. # SALESPERSON. PAYMENT TERMS DUE DATE
06-13-18 Kevin Brian Windisch Net 30 Days 06-13-18
LINE. ORDERED -SHIPPED. :UNIT, PRODUCT
Partial-Shipments as Available
1 24 EA Product Code: CM-GC1
dq Gunk- Glass Cleaner;w/Ammonia-Aerosol
LOCATIONLOT NUMBER QUANTITY WEIGHT
0101000012 1 168 244.601bs
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