HomeMy WebLinkAbout327145 07/10/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351425
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $********26.31
CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 327145
GREENWOOD IN 46143 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 1179176001 26.31 GARAGE & MOTOR SUPPIE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351425 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C T W ELECTRICAL CO, INC IN SUM OF$ 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
$26.31
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
1179176-001 42-321.00 $26.31 1 hereby certify that the attached invoice(s),or 6/26/18 1179176-001 $26.31
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
Monday,July 02, 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 06-26-18 1179176-001 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 05-16-18 1179176-001 113rianWindisch 1Net30Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
17 6 6 0 EA Gunk-Liquid Wrench -;Super Lubricant- 11 4.38550 EA 26.31
oz.
Product Code: CM-1_212
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $26.31
TOTAL
Delivered lbs SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY $26.31
THIS AMOUNT