HomeMy WebLinkAbout333032 12/11/18 +u'`��p'' CITY OF CARMEL, INDIANA VENDOR: 00351425
`_ CHECKAMOUNT: $*******117.95*
., ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
49� ,� CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 333032
�,_ � GREENWOOD IN 46143 CHECK DATE: 12/11118
ITON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1184706 117.95 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351425 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C T W ELECTRICAL CO, INC IN SUM OF$ 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
11
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
GREENWOOD, IN 46143
Payee
$117.95
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
1184706 42-370.00 $117.95 1 hereby certify that the attached invoice(s),or 11/29/18 1184706 Parts $117.95
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, December 04,2018
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 11-29-18 1184706 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 DATE ORDER# SALESPERSON PAYMENT TERMS .INT. REF
Stock 11-08-18 11184706 Brian Windisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 50 50 0 EA Metric 10.9 Hex Head Cap;Screw-M6 x 0.22158 EA 11.08
1.00 x 40
Product Code: 2818-075
2 10 10. 0.,EA Metric 10.9 Hex Head'Cap;Screw-M18 x 5.56935 EA 55.69.
2.50 x 60
Product Code: 2818-284
3 5 5 0 EA Metric 10.9 Hex Head Cap;Screw-M20 x 4.27292 EA 21.36
2.50 x 55
Product Code: 2818-314
4 10 10 0 EA Mini Hose Clamp Part. SS;- Min 7/32--Max 0.51600 EA 5.16
5/8
Product Code: HC-204
5 2 2 0 EA Toggle Switch -On-Off;SPST 12.33000 EA 24.66
Product Code:TS-2150
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $117.95
TOTAL
Delivered lbs SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY $117.95
THIS AMOUNT