HomeMy WebLinkAbout331483 10/25/18 y�i_c�NM
CITY OF CARMEL, INDIANA VENDOR: 00351425
`` CHECK AMOUNT: $********12.56*
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
:. //.?� CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 331483
9•��(IUNV-� GREENWOOD IN 46143 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1183119001 12.56 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351425
C T W ELECTRICAL CO, INC IN SUM OF$ 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
$12.56
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
1183119-001 42-370.00 $12.56 1 hereby certify that the attached invoice(s),or 10/15/18 1183119-001 Parts $12.56
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, October 22, 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 10-15-18 1183119-001 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 131 st St.
Carmel, IN 46074 Carmel, IN 46074
CUSTOMER P.O.# I ORDER DATE ORDER# SALESPERSON PAYMENT TERMS INT. REF
Stock 09-18-18 1183119-001 Brian Windisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
4 10 10 0 EA GT-8 Bulb 1 in. - 12.8v; 1.25550 EA 12.56
Product Code: LB-3157
SHIPPED VIA TRACKING#. #PKGS WEIGHT TOTAL $12.56
Delivered lbs SALES $0.00
TAX
SHIPPING $0.00
CHARGES
PLEASE PAY $12.56
THIS AMOUNT