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Home My WebLink About333454 12/14/18 %'�'"'�'� CITY OF CARMEL, INDIANA VENDOR: 00351425 ® ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*****1,219.88* `, a CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 333454 7�,`TON��: GREENWOOD IN 46143 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 1185299 345.53 GARAGE & MOTOR SUPPIE 2201 4237000 1185387 874.35 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00351425 C T W ELECTRICAL CO, INC IN SUM OF$ 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 $1,219.88 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 1185387 42-370.00 $874.35 1 hereby certify that the attached invoice(s),or 12/3/18 1185387 Repair Parts $874.35 2201 2201 2201 2201 1185299 42-321.00 $345.53 bill(s)is(are)true and correct and that the 12/4/18 1185299 Garage Supplies $345.53 2201 1 12201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday, December 11,2018 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 12-04-18 1185299 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 . Mike 11-29-18 11185299 Brian Windisch I Net 30 Days LINE ORD SHP BO I UNIT PRODUCT PRICE PER TOTAL 1 10 10 0 EA S-8 Bulb 1 in. - 12.8v; 0.55800 EA 5.58 Product Code: LB-1156 2. 1.00 . 10.0 0' EA 15-1/4 in. Tie-Black--;120 lbs, Tyton 0.30100 EA -3010 Product Code: 8.08T-BK . 3 100 100 0 EA 15-1/2 in.Tie-Black-;50 lbs. - 1000 Tyton 0.27732 EA 27.73 Product Code: 806T-BK 4 100 100 0 EA 8.in..Tie-Black-;50 lbs. Tyton„ 0.08380 EA 8.38 Product Code: 804T-BK 5 12 12 0 EA Blaster-Oil Penetrating;Catalyst- 12 oz. 5.71010 EA 68.52 Can Product Code: CM-PB 6 24 24 0 EA CRC Brake Parts;Cleaner 4.04540 EA 97.09 Product Code: CM-05089 7 6 3 3 EA Gunk-Liquid Wrench-;Super Lubricant-11 4.38550 EA 13.16 oz. Product Code: CM-1_212 8 100- 1.00 0 EA Molex-Heat Shrink-;Butt Connector-.Blue 0.64554 EA 64.55 Product Code: M-4146 9 50 50 0 EA Molex-Heat Shrink-;Butt Connector-Red 0.60840 EA 30.42 Product Code: M-4186 SHIPPED VIA TRACKING# #PKGS WEIGHT TOTAL $345.53 Delivered - lbsSALES TAX $0.00 SHIPPING $0.00 CHARGES PLEASE PAY $345.53 THIS AMOUNT 749 Commerce Parkway West Dr INVOICE Greenwood, IN 46143 Phone: (317)881-3785 DATE INVOICE NO. PAGE Fax: (800) 833-7134 www.ctwinc.com 12-03-18 1185387 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 12-03-18 11186387 1 Brian Windisch Net 30 Days LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 1 10 7 3 EA Self-Contained Flashing;LED Thin Oval 58.29000 EA 408.03 Grommet Product Code: STB-61 R 2 10. 8 2 EA. Self-Contained Flashing;LED Thin Oval 58.29000 EA 466.32 Grommet Product Code: STB761A SHIPPED VIA TRACKING# #PKGS WEIGHT SUB TOTAL $874.35 UPS Ground 1Z4339800365658961 1 12.00 lbs, SALES TAX $0.00 SHIPPING $0.00 CHARGES PLEASE PAY $874.35 THIS AMOUNT 749 Commerce Parkway West Dr PICKING TICKET Greenwood, IN 46143 Girw USA 1185299 Phone: (317)881-3785 Fax: (800)833-7134 . ORDER'NO. PHAGE www.ctwinc.com �IIIII'�Illu�llllu�l� 1 of 2 Revision Number.,1,,;, 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 SHIP VIA Delivered NOTES: ORDER DATE CUSTOMER P.O. #' SALESPERSON PAYMENT TERMS DUE DATE 11-29-18 Mike Brian Windisch Net 30 Days 11-29-18 LINE ORDERED ,SHIPPED UNIT: PRODUCT Partial,Shipments as Available. 2 100 EA Product Code: 808T-BK 15-1/4 in. Tie - Black-;120 lbs. Tyton ON HAND ALLOCATED RESERVED COMMITTED AVAIL 3,100 200 01 1001 2,800 3 100 EA, Product Code: 806T-BK 15-1/2 in. Tie- Black-;50 lbs. - 1000 Tyton ON HAND ALLOCATED RESERVED COMMITTED AVAIL 2,8001 200 01 1001 2,500 7 6 EA Product Code: CM-1_212 Gunk- Liquid Wrench -;Super Lubricant- 11 oz. ON HAND I ALLOCATED I RESERVED COMMITTED AVAIL 91 61 01 6 3 6 .24 EA., Product Code: CM-05089 CRC - Brake Parts;Cleaner ON HAND ALLOCATED RESERVED COMMITTED' AVAIL 8901 01 721 241 794 1 10 EA Product Code: LB-1156 S-8 Bulb 1 in. - 12.8v; ON HAND I ALLOCATED RESERVED COMMITTED AVAIL 2801 01 01 101 270 �8 100 EAS Product Code: M-4146 'Molex-.Heat Shrink-;Butt Connector- Blue ON HAND ALLOCATED RESERVED COMMITTED AVAIL 3,1001 01 01 1001 3,000 9 50 EA Product Code:M-4186 Molex- Heat Shrink-;Butt Connector- Red ON HAND ALLOCATED RESERVED COMMITTED AVAIL 1,100 0 0 50 1,050 Printed: PS Continued... 749 Commerce Parkway West Dr PICKING TICKET Greenwood, IN 46143 USA 1185299 Phone: (317)881-3785 Fax: (800)833-7134 -ORDER NO:;... . PAGE Cnff www.ctwinc.com VIIIIII�IIIIIIIII IIID' 2 of 2 Revision`Number: 1 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 SHIP VIA Delivered NOTES: ORDER DATE CUSTOMER P.O. # SALESPERSON PAYMENT TERMS DUE DATE 11-29-18 Mike Brian Windisch Net 30 Days 11-29-18 LINE ORDERED SHIPPED UNIT PRODUCT .; 5 12 EA Product Code: CM-PB I Blaster-Oil Pen etratin ;Catal st- 12 oz. Can ON HAND ALLOCATED RESERVED COMMITTED AVAIL 180 01 12 12 156 4 100 EA Product Code: 804T-BK 8 in. Tie- Black-;50 lbs. Tyton ON HAND I ALLOCATED RESERVED COMMITTED AVAIL 13,5001 10,0001 01 1.0013,400 I i Printed: PS