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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