HomeMy WebLinkAbout334010 01/04/19 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
$188.03
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1185950 42-321.00 ($21.93) 1 hereby certify that the attached invoice(s),or 12/19/18 1185950 Credit ($21.93)
2201 2201 Prior Year 2201 2201
1185953 42-321.00 $21.93 bill(s)is(are)true and correct and that the 12/19/18 1185953 Lubricant $21.93
2201 2201 Prior Year materials or services itemized thereon for 2201 2201
1185387-001 42-370.00 $174.87 12/21/18 1185387-001 Parts $174.87
2201 2201 Prior Year which charge is made were ordered and 2201 2201
1185299-001 42-321.00 $13.16 received except 12/21/18 1185299-001 Lubricant $13.16
2201 2201 Prior Year 2201 2201
Wednesday,January 02, 2019
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
Phone: (317)881-3785 DATE INVOICE NO. PAGE
Fax: (800)833-7134
www.ctwinc.com 12-21-18 1185299-001 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.# ORDER DATE ORDER#. SALESPERSON PAYMENT TERMS INT: REF
Mike 11-29-18 11185299-001 1 Brian Windisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
7 3 3 0 EA Gunk-Liquid Wrench-;Super Lubricant- 11 4.38550 EA 13.16
oz.
Product Code: CM-1_212
CTW will be closed for year-end shut-
down from 12/24/18-01/01/19.
We.wish you a Merry Christmas and
Happy New.Year!
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $13.16
TOTAL
Delivered. lbs
SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY. $13.16
THIS AMOUNT
749 Commerce Parkway West Dr
INVOICE.
Greenwood, IN 46143
7W Phone: (317)881-3785 DATE INVOICE NO. PAGE
Fax:.(800)833-7134 .
www.ctwinc.com 12-21-18.- 1185387-001 ?'of 1
PLEASE SHOW THIS NUMBER WHEN REMITTING
BILL TO:#3350 SHIP TO:
Carmel Street Dept. Carmel Street Dept.
3400 West 131st 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 11185387-001 Brian Windisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 3 3 0. EA Self-Contained Flashing;LED Thin Oval 58.29000 EA 174.87.
Grommet
Product Code: STB-61 R
CTW will be closed for year-end shut
down from 12/24/18-01/01/19.-
We.wish you a Merry Christmas and,*
Happy New Yearn
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $174.87
TOTAL
Delivered lbs
SALES $0.00.
TAX
SHIPPING $0.00
CHARGES
PLEASE PAY $174.87
THIS AMOUNT.
749 Commerce Parkway West Dr CREDIT. :MEMO
Greenwood, IN 46143
C7W Phone: (317)881-3785 DATE INVOICE NO. PAGE
Fax: (800).833-7134
www.ctwinc.com 12-19-18 1185950 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 1-31st.St.
Carmel, IN 46074 Carmel, IN 46074
CUSTOMER P.O.# ORDER DATE ORDER# SALESPERSON PAYMENT-TERMS INT._REF .
STOCK 12-19-18 1185950 Brian Windisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 -5 -5 0 EA Gunk-Liquid Wrench-;Super Lubricant- 11 4.38550 EA -21.93,
oz. . . .
Product Code: CM-1_212
*Product packaged incorrectly-received
CM-L1 12*
CTW will be closed for year-end.shut-
down from 12/24/18-01/01/19.
We•wish you a Merry_Christmas and
Happy New Year! .
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $-21.93
TOTAL
Pickup 0 Ibs SALES.
TAX $0.00
SHIPPING
$0.00
CHARGES
PLEASE PAY $-21.93
THIS AMOUNT
CTW749 Commerce Parkway West Dr INVOICE
Greenwood, IN 46143
Phone: (317)881-3785 DATE INVOICE NO. PAGE
Fax: (800)833-7134
www.ctwinc.com 12-19-18 1185953 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-TERM S INT-.:REF
STOCK 12-19-18 11185953 Brian Windisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE 'PER TOTAL
1 5 . 5 0 EA Gunk-Liquid Wrench-;Super Lubricant- 11 4:38550 EA 21.93
oz.
Product Code: CM-1_212
CTW will be closed for year-end.shut
down from 12/24/18-01/01/19.
We.wish you a Merry.Christmas.and
Happy New Yead'
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $21.93
TOTAL
UPS Ground 1Z4339800365907978 1 6.00 lbs
SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY. -$21.93
THIS AMOUNT
749 Commerce Parkway West Dr PACKING LIST
Greenwood, IN 46143
C7W USA DATE ORDER NO `PAGE
Phone: (317)881-3785
Fax: (800)833-7134 12-19-18 1 1185953 1 1 of 1
www.ctwinc.com PO#STOCK
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 SALES PERSON•; PAYMENT;TERMS,;
12-19-18- .Brian Windisdh -------_--Net-30-Days — — --
LINE ORDERED SHIPPED G1TY B0, UNIT PRODUCT!
Partial Shipments'as Available
_.�..1_ 5 _5 0 EA _ CM-L212 /EA
Gunk- Liquid Wrench -;Super Lubricant- 11 oz.
CTW Will be closed for year-end shutdown from.12/24/18-01/01'/19.
We wish you,a Merry Christmas and Happy New,Yearl
la
SHIPPED'viA DATE:SHIPPEIJ '#�PKGS ' `WEIGHT
UPS Ground 0 lbs
Thank You for Your Order