HomeMy WebLinkAbout234801 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 00351425
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $R R R M R R R71 7.57#
CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 234801
GREENWOOD IN 46143 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 1132022-00 32.37 POSTAGE
1110 4467099 32062 1132022-00 685.20 SUPPLIES
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CTW 601 rElecrtrical Co., Inc. I N V O I C E
Greenwood, IN 46143
Fax: 800/833-7134
800/428-3004 a
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cult#: 579 000000 06/27/14 1132022-00
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Ship To: City of Carmel Police Dept o::.:
Attn: Greg Miller 32062 1
3 Civic Square Remit To: CTW Electrical Co., Inc.
Carmel, IN 46032 601 Sayre Court .
Greenwood, IN 46143
Bill TO: Cit
of Carmel Police Dept.
Berson »>ssciiors'`.< > ' > >«><i< >i>>< >` ><> >»
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3 Civic Square
46
Carmel, 32 IN 0
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Last Page: i .... D�screpancies:id shipments must be made.within 15 days:of:iritiolce Refurns Will not be accepted withouf AGA number. No returns allowed on speaaLorder ':f
items..ltems,niUstbg receN6d in same packaging and4dantity_as sfiipped.,Re-stocking charges may'app[g;Puichaser will be liable for mte..st legaJ;�
and coifecbogcosts 1 agcaunt is placed into collections - - -- —
VOUCHER NO. WARRANT NO.
CTW Electrical Co., Inc. ALLOWED 20
IN SUM OF$
601 Sayre Court
Greenwood, IN 46143
$717.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110w--—14 32022-00 43-421.00 $32.37 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
32062 J e-1132022-00 44-670.99 1 $685.20
materials or services itemized thereon for
which charge is made were ordered and
received except
�Tuesday, July 08, 2014
Chief of Police
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))
06/27/14 1132022-00 shipping charges $32.37
06/27/14 1132022-00 equipment $685.20
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