The URL can be used to link to this page

Home My WebLink About234237 07/01/2014 �°�'"ASI S " ;f� CITY OF CARMEL, INDIANA VENDOR: 00351425 !, d i'r ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $""""""*109.30" ,. i4 CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 234237 9�fjON,L-0` GREENWOOD IN 46143 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1131398-01 49.50 REPAIR PARTS 1110 4238000 1131494-00 299.00 SMALL TOOLS & MINOR E 1110 4238000 1131757-00 -239.20 SMALL TOOLS & MINOR E CTW Electrical Co., Inc. C;1 W 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.ctwi n c.corn oust#: 3350 000000 06/23/14 1131398-01 Ship To: Carmel Street Dept. P.O.NO. PAGE# 3400 West 131st 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 SHIP POINTVIA SHIPPED TERMS CTW Electrical Co., Inc. Delivered 06/23/14 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 BF-480-86 00000 10 0 10 each 4.95 49.50 Elbow 1 Lines Total Qty Shipped Total 10 Total 49.50 Invoice Total 49.50 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)) 06/23/14 1131398-01 $49.50 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 $49.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1131398-01 I 42-370.001 $49.50 1 hereby certify that the attached invoice(s), or 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 Street CammisSWRtay June 27, 2014 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ' CTW Electrical Co,, Inc. 001 Sayre Court U N V 0 U ~ E Greenwood, |N48143 800/428'3004 Fax: 800/833-7134 INVOICE NO. http:8vw^mv.obwino.00m oust#: 579 000000 06/23/14 1131494-00 Ship To: Carmel Clay Communications ChPAGE# Attn: Todd TODD 31 1s Avenue NW Remit To: �TVV Electrical Inc.Corme|. |N40032 � Co.,` 001Sayre Court Greenwood, |N4G143 Bill To: City ofCarmel Police Dept. Attn: Teresa Anderson 3Civic Square Carmel, |N40033 SHIP POINT CTW Electrical Co., Inc. Delivered 06/23/14 Net 30 Days .-- '- - -- __- 028 Brian Windisch IPTiON 00000 5 0 5 each 59.80 -299.00 Invoice Total nb.oc | | ! / Last.Page: ...... Discirepancies in:*shipr nents must be made within 15 days of invoice..Returns will not be accepted without RGA.number. No returns allowed or I..sp I e ci.ai order. !!6ijis.:lteii.is mus.t.be received in same packaging and'quantity as sh ipp6d. Re-stocking charges may:a001y. �..U.ichaser will be liable for lntercsl,:!e0I.: and coliktion costs if account is placed into collections. ... - C7WCTW Electrical Co,, Inc. 601 Sayre Court U 0� �� U �� U� Greenwood, |N48143 ' '' - -- ' — -- 800�28'3OO4 Fax: 800/833-7134 h�p:�vn^wv.ot«ino.00m UPC V: INVOICE DATE INVOICE NO.: nuot#: 579 000000 06/19/14 1131757-00 omnTo: City ofCarmel yWainLFacility 3400 W. 131o( SL RGA Canna|. IN 48074 nemxro: CTVV Electrical Co., Inc. 801 Sayre Court Greenwood, IN 48143 Bill To: City ofCarmel Police OepL Attn: Teresa Anderson 3 Civic Square Carmm[ |N4S032 CTW Electrical Co., Inc. Delivered 106/19/14 Net 30 Days 028 Brian Windisch LN UPC, To V Lines Total CREDIT- DO NOT PAY | | / 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)) 06/19/14 1131757-00 credit ($239.20) 06/23/14 1131494-00 wire stipping tools $299.00 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CTW Electrical Co., Inc. IN SUM OF $ 601 Sayre Court Greenwood, IN 46143 $59.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1131757-00 42-380.00 $239.20 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 1131494-00 42-380.00 $299.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 26, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund