HomeMy WebLinkAbout231180 04/08/2014 ♦or'C,A4
CITY OF CARMEL, INDIANA VENDOR: 00351425
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******272.65*
�a CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 231180
'�fION Gp.� GREENWOOD IN 46143 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1128667-00 171.60 REPAIR PARTS
2201 4237000 282063-00 101.05 REPAIR PARTS
CTW Electrical Co., Inc.
CM 601 Sayre Court I N V O 1 C E
Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 UPC v INVOICE DATE INVOICE NO.
http://www.ctwinc.com
oust#: 3350 000000 03/21/14 282063-00
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
Bin To: Carmel Street Dept.
3400 West 131 st St. INSTRUCTIONS
Carmel, IN 46074 14596
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 03/20/14 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 CM-GC1 00000 24 0 24 each 2.67 64.08
Chemical
Requires ORM-D label.
2 CM-L212 00000 4 0 4 each 4.08 16.32
Chemical
Requires ORM-D label.
3 4793-032 00000 50 0 50 each 0.12040 6.02
Nylon Insert Grade 8 Nut
4 4793-031 00000 100 0 100 each 0.10710 10.71
Nylon Insert Grade 8 Nut
5 8072-029 00000 100 0 100 each 0.03920 3.92
Washer
5 Lines Total Qty Shipped Total 278 Total 101.05
Invoice Total 101.05
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.
oTWrElectrical Co., Inc.e Court I IV V O I C E
CYW Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 UPC v INVOICE DATE INVOICE NO.
http://www.ctwinc.com oust#: 3350 000000 03/26/14 1128667-00
Ship To: Carmel Street Dept. RO.No. PAGE#
3400 West 131st St. MIKE 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
SHIPPOINTVIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS-Comm-NFT 03/26/14 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
-T-
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 AB-302-101 00000 6 0 6 each 10.80 64.80
Abrasive
2 AB-302-201 00000 6 0 6 each 17.80 106.80
Abrasive
2 Lines Total Qty Shipped Total 12 Total 171.60
Invoice Total 171.60
I
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.
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))
03/21/14 282063-00 $101.05
03/26/14 1128667-00 $171.60
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF $
601 Sayre Ct.
Greenwood, IN 46143
$272.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 282063-00 42-370.00 $101.05 1 hereby certify that the attached invoice(s), or
2201 1128667-00 42-370.00 $171.60 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
o day rch 31, 2014
Street Commissioner
jlrCal
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund