HomeMy WebLinkAbout332107 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 00351425
• ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******263.25*
CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 332107
GREENWOOD IN 46143 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1183354-001 60.55 REPAIR PARTS
2201 4237000 1184087 202.70 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 \
ACCOUNTS PAYABLE VOUCHER
Vendor# 00351425
C T W ELECTRICAL CO, INC IN SUM OF$ 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
$263.25
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
1184087 42-370.00 $202.70 I hereby certify that the attached invoice(s),or 10/24/18 1184087 Parts $202.70
2201 2201 2201 2201
1183354-001 42-370.00 $60.55
bill(s)is(are)true and correct and that the 11/2/18 1183354-001 Parts $60.55
2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Monday, November 05,2018
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
C1W Phone: (317)881-3785 DATE INVOICE NO. PAGE
Fax: (800)833-7134
www.ctwinc.com 10-24-18 1184087 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:# ORDER'DATE ORDER# SALESPERSON PAYMENT.TERMS.INT; REF . .
Stock 10-19-18 11184087 Brian Windisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 50 50 0 EA Alloy Metric Flat;Washers-M8 0.05330 EA 2.67
Product Code: 2829-008
2 200 . 200 -0 EA SAE Flat Washer-;7/16 in. 0.14167 EA 28.33
Product Code: 8073-032
3 100 100 0 EA Nylon Insert Grade 8 Nut;Yellow Plated .- 0.16717 EA 16.72
1/2-13
Product Code: 4793-033
4 2 2 0 EA Maxi-Blade Non-time;Delay-32v 3.23100 EA 6.46
Product Code: F-MAX-20
5 2 2 0 EA Maxi-Blade Non-time;Delay-32v 3.23100 EA 6.46
Product Code: F-MAX-40
6- 12 12 0 EA CRC-Brake Parts;Cleaner 4.0454.0 EA 48.54
Product Code: CM-05089
7 6 6 0 EA Blaster-Oil Penetrating;Catalyst-12 oz. 5.71010 EA 34.26
Can
Product Code: CM-PB
8 6 6 0 EA' Gunk-Liquid Wrench-;Super Lubricant- 11 4.38550 EA 26.3T
oz.
Product Code: CM-1_212
9 3 3 0 EA T-4-5/8 Bulb 37/64 in. -;12.8v-55w/65w 6.99975 EA 21.00
Product Code: LB-H9007
10 2 2 0 EA T74 Bulb 1/2 in.-;12.8v-55w 5.9731.2 EA 11.95
Product Code: LB-H9006
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $202.70
TOTAL
Delivered Ibs
- SALES $0.00
TAX
SHIPPING $0.00
CHARGES
PLEASE PAY $202.70
THIS AMOUNT
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 11-02-18 1183354-001 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 . .
Mike 09-26-18 1183354-001 lBrianWindisch jNet30Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 3 3 0 EA Flap Disc-7 in. -;Grade 36 20.18218 EA 60.55
Product Code:AB-302-201
SHIPPED VIA TRACKING# #PKGS WEIGHT SUBTOTAL $60.55
Delivered lbs SALES
$0.00
TAX
SHIPPING $0.00
CHARGES
F
EASE PAY $60.55
IS AMOUNT