HomeMy WebLinkAbout329076 08/22/18 ! �� CITY OF CARMEL, INDIANA VENDOR: 00351425
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******1 16.51*
9� %ga; CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 329076
�"lrmi�. GREENWOOD IN 46143 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1181920 116.51 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
vendor# 00351425 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C T W ELECTRICAL CO, INC IN SUM OF$ 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
$116.51
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
1181920 42-370.00 $116.51 1 hereby certify that the attached invoice(s),or 8/10/18 1181920 $116.51
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
Tuesday,August 14,2018
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
20Cost 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 08-10-18 1181920 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
STOCK 08-06-18 11181920 Brian Windisch I Net 30 Days 15503
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 100 100 0 EA Cross-Link Wire-Type;GXL-12 Ga. -Black- 0.28872 EA 28.87
100
Product Code: GXL12-BK3
2 100 100 0, EA 15-1/4 in.Tie-Black-;120 lbs. Tyton . 0.30100 EA 30.10
Product Code: 808T-BK
3 50 50 0 EA Mini-blade Non-time;Delay-32v-Bulk 50 0.17888 EA 8.94
Product Code: F-ATM-20-9
4 25 25 0 EA Metric 10.9 Hex Head Cap;Screw-M12 x 1.08066 EA. 27.02
1.75 x 50
Product Code: 2818-194
5 200 200 0 EA SAE Flat Washer-;1/4 in. 0.03706 EA 7.41
Product Code: 8073-029
6 100 100 0 EA SAE Flat Washer-;7/16 in. 0.14167 EA 14.17
Product Code:,8073-032
SHIPPED VIA TRACKING# #PKGS WEIGHT TSUB
OTAL $116.51
Delivered;15503 lbs SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY $116.51
THIS AMOUNT