HomeMy WebLinkAbout330965 10/09/18 %' "}` CITY OF CARMEL, INDIANA VENDOR: 00351425
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
CHECK AMOUNT: $*******324.91*
:9� J=� CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 330965
. ,•
M���oN�, GREENWOOD IN 46143 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1183119 190.19 REPAIR PARTS
2201 4237000 1183354 134.72 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351425
C T W ELECTRICAL CO, INC IN SUM OF$ 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
$324.91
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
1183354 42-370.00 $134.72 1 hereby certify that the attached invoice(s),or 9/26/18 1183354 Repair Parts $134.72
2201 2201 2201 2201
1183119 42-370.00 $190.19 bill(s)is(are)true and correct and that the 9/27/18 1183119 Repair Parts $190.19
2201 2201 1 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Monday, October 01,2018
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 09-27-18 1183119 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.# ORDER BATE ORDER# SALESPERSON PAYMENT TERMS INT-REF' .
Stock 09-18-18 11183119 1 Brian Windisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 50 50 0 EA Molex-Heat Shrink-;Butt Connector-Blue 0.64554 EA 32.28
Product Code: M-4146
2 12 12. - '0 EA Gunk-Glass Cleaner;w/Ammonia.-Aerosol 3.49050 EA 41.89
Product Code: CM-GC1 .
3 10 10 0 EA Hose Clamp Partial S.S.;-Min 1-5/16-Max 0.89440 EA 8.94
2=1/4
Product Code: HC-128
5. . 10 10 0 -EA T-5 Bulb 5/8 in. -; 0.69750 EA. 6.98
Product Code: LB-912.
6 100 100 0 EA -15-1/2 in. Tie-Black-;50 lbs. - 1000 Tyton 0.27732 EA 27.73
Product Code: 806T-BK
7 100 -100 0 EA 8 in. Tie-Black-;50 lbs.Tyton 0:08380 EA 8.38
Product Code:'804T-BK
8 100 100 0 EA 6 in. Tie-Black-;30 lbs. Tyton 0.07780 EA 7.78
Product Code: 803T-BK
9 10 10 0 EA Micro Fuse Bum
ssann 15A; 0.70224 EA 7.02
Product Code; F-ATR-15
10 10 10 0 EA Micro Fuse Bussmann 20A; 0.70224 EA 7.02
Product Code: F-ATR-20
11 10. 10 0 EA Micro Fuse Bussmann-25A; 0:70224 EA 7.02
Product Code: F7ATR-25 .
12 10 10 0 EA Micro Fuse Bussmann 30A; 0.70224 EA 7.02
Product Code: F-ATR-30
1'3 10 10 0 EA Copper.Lug - 1 Gauge:=;3/8 in. 0.92120. EA 9.21.
Product Code: 1-01.38 .
15 100 100 0 EA Cross-Link Wire-Type;GXL-14 Ga. -Red- 0.18918 EA 18.92
100
Product Code: GXL14-RD3
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $190.19
TOTAL
Delivered lbs.
SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY $190.19
THIS AMOUNT
749 Commerce Parkway West Dr INVOICE
Greenwood, IN 46143
Phone: (317)881-3785 DATE INVOICE NO. PAGE—
Fax:
AGEFax: (800)833-7134
CTW
www.ctwinc.com 09-26-18 1183354 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 DATE ORDER# SALESPERSON PAYMENT TERMS INT. REF
Mike 09-26-18 11183354 1 Brian Windisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 6 3 3 EA Flap Disc-7 in. -;Grade 36 20.18218 EA 60.55
Product Code:AB-302-201
2 6 6. 0 -EA Flap Disc-4-1/2 in. -;Grade 36 .12.361 92 EA 74.17
Product Code:A13-302-101
SHIPPED VIA TRACKING# #PKGS WEIGHT TSUB OTAL $134.72
UPS Ground 1Z4339800366161254 1 4.00 lbs SALES $0.00
TAX
SHIPPING $0.00
CHARGES
PLEASE PAY $134.72
THIS AMOUNT