HomeMy WebLinkAbout230362 03/26/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351425
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******409.40CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 230362
GREENWOOD IN 46143 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1127226-01 175.40 REPAIR PARTS
2201 4237000 282061-00 234.00 REPAIR PARTS
CTW Electrical Co., Inc.
CM 601 Sayre Court I N V O I C E
Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO.
http://www.ctwinc.com
cust#: 3350 000000 03/17/14 282061-00
Ship To: Carmel Street Dept. P.O.NO. PAGE#
3400 West 131 st St. STOCK 1
Carmel, IN 46074
Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bill To: Carmel Street Dept.
3400 West 131 st St. INSTRUCTIONS
Carmel, IN 46074 14594
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 03/12/14 Net 30 Days
SAL'ESREP" -SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC' ORDERED B.O. SHIPPED UM PRICE AMOUNT .
1 TL-80888 00000 2 0 2 each 117.00 234.00
Light Kit
1 Lines Total Qty Shipped Total 2 Total 234.00
Invoice Total 234.00
Last Page Discrepancies in shipments must be made within 15 days of invoice. Returns will not be accepted without RGA number. No returns allowed on special order
items. Items must be received in same packaging and quantity as shipped. Re-stocking charges may apply. Purchaser will be liable for interest,legal
and collection costs if account is placed into collections.
CTW Electrical Co., Inc.
CM 601 Sayre Court I N V 0 1 C E
Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO.
http://www.ctwinc.com
Cust#: 3350 000000 03/14/14 1127228-01
SKIP To: Carmel Street Dept. P.O.NO. PAGE u
3400 West 131 st St. STOCK 1
Carmel, IN 46074
Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
BILI TO: Carmel Street Dept.
3400 West 131 st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 03/14/14 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
18 BL-8036 00000 2 0 2 each 87.70 175.40
LED Work Light
1 Lines Total Qty Shipped Total 2 Total 175.40
Invoice Total 175.40
Last Page Discrepancies in shipments must be made within 15 days of invoice. Returns will not be accepted without RGA number. No returns allowed on special order
items. Items must be received in same packaging and quantity as shipped. Re-stocking charges may apply. Purchaser will be liable for interest,legal
and collection costs if account is placed into collections.
VOUCHER NO. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF $
601 Sayre Ct.
Greenwood, IN 46143
$409.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1127228-01 42-370.00 $175.40 1 hereby certify that the attached invoice(s), or
2201 282061-00 42-370.00 $234.00 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
rc 20, 2014
Street 6ierl s��8RFsioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/14/14 1127228-01 $175.40
03/17/14 282061-00 $234.00
1 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
Clerk-Treasurer