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HomeMy WebLinkAbout234801 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 00351425 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $R R R M R R R71 7.57# CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 234801 GREENWOOD IN 46143 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 1132022-00 32.37 POSTAGE 1110 4467099 32062 1132022-00 685.20 SUPPLIES } s CTW 601 rElecrtrical Co., Inc. I N V O I C E Greenwood, IN 46143 Fax: 800/833-7134 800/428-3004 a 1NV 1..!-:::-.-.-.-.-..-.-1. f£:i': :: :i l' OfCEIN`;';iii CTwhttp://www.ctwinc.com uaa >::::::::::4 .:::R.::::::.... :::::::! :::::::::::......:. cult#: 579 000000 06/27/14 1132022-00 Si:i:f: ;P s:Nf>'i i iii3i.': ..:.X,`i X....i i'i...... Ship To: City of Carmel Police Dept o::.: Attn: Greg Miller 32062 1 3 Civic Square Remit To: CTW Electrical Co., Inc. Carmel, IN 46032 601 Sayre Court . Greenwood, IN 46143 Bill TO: Cit of Carmel Police Dept. Berson »>ssciiors'`.< > ' > >«><i< >i>>< >` ><> >» Attn: Teresa An int.:.....:.:.::.......:..................................................................................... 3 Civic Square 46 Carmel, 32 IN 0 :.;:.;:.;:.::::..: : ...::::::.. .............,. ::...x.`..::. .. SHIPPED:`' TERMS SFtIP.pQINT:,.;..::.`'iiiiiiiii;i;i;:i.. Fi .....VIA ::: :: CTW Electrical Co., Inc. UPS-Comm-FT 06/27/14 Net 30 Days ----- -- --- — ------ - -- ----- x::::: ?`NAM;. i< :iii -i `<-ii ii............. i SALE$REP aA.5-* __ ._t - 028 Brian Windisch .. . 11 ......,....: :::..:..>:.:.::;:;;;:: SHIP.P.ED,:i>`>`:::;UN4...:;.;;;;;;;;;:;:,NRtGE:;:;':z»>:':. ....>:.:A14tQUNT'.. LN::.-.1TEMAND:Dli561tIPTiDN:: :::::::::.::.::::::.:.:.:..:.UF'.ZR:............................ FtDEKEb.:::::::. :::::::::::.:6 ::::::::::::. :::::.........__................::::::::::::::::::::::::::::::::::.::::::::::::::::....:::.::.._::,.:<... ::r._r.o�'r- :'0 1000 ..... :: ::feet.. 0.29 200 ::::292. 0 1 :::RPW=.1.42=:6: .::::a:::::;::::;::::::::::::::;: :::,;::::::::::::::0000 :: 1000 ::::' :::`.:::: :` :. ,. "` ::::::::. ':•.:: .::•:::::::r::;: ::: ...... ....... .:::::::::::.::::. W ire: . �::.::: ::.:.;,:. 2 ::::GXL::1:�=RD6:�:=i:::?:::: :;:: ::�::::i::i:?`.�::::::00:0:00.: 1000 :.:.-...:.:.:.:.:.:.:..:.:.:.:.:.:O* 10 00::::::::feet::::: 0.1550 0 ...................: : : .`00:: 1Nr e :: :o 000 ..?.. :::::: --:Q: 1000: :;:feet:::::: 0 15500 :;:::;9:5.5. 0 Ire 210000:0 500 500 0::: :#esti:::.: 0.71700 ': X3 OQ: : ::::-- ...-*: . ::::• ::::'.* :.::::::.-::::. 4 ::zT:GT=.1:4:4-5 ::::::::: ::: .::: :=:.`::`...................... :::::.:. Tr:arler Gabke' ' ::::: . ::.:. : .. .::::::::::::::: . .......:::: ::.;:::. . . .............. .. . 5 :.:.7.6-1:8-.2:5.:.:._:.:::.::::: ...:....::::::::::::::::::.::::>:::....0000.0:: 400 :>:::::`; ::::::::0: 400:::.:.:.eaeFi::::: 0.11700 ::::?::::..4,6..80.:.: .: ...... ............... -:. .....:. Ternttnal . ... . . :::::: ::::::::::::.... :::::. -::::;: .................. :0:-. 0.05600 1:1.. . .. . . :::::::::;:::::::::::::;:::::::::;;:: .:::::''....:;00:0:0.0:: 200 ::::::: :::::;::::::::::;::0: 200........each: :: .............. .::::::._:::::::.'. Screw:...: >.. .. &.&....... ........ . .....:.::: . . 7 TS 2736RD :.': f:::..:..':.:. .. .. 00000`: 20 :. :.:::«::::.'1O:: 10:..:.44611.. 2.52 25 2Q " 8.W1 cF1::,.. ,.. :. ::. :::::: : ... ..... ...... .._..'::::. ::.. :........:..:.. .::...::::.:::7 LmesTotal Qty.Shipped Total 3610:.:::.:.::::::.% Total 6852 ........ .... .: . ..... ...:....� ,—.. .;.:. .............::;:`..Freight Out .. . .;::::::.. ........ ......:::::.:::: :. ::: :::.::::::. voice Total ..............: . . ............. • _717.5. . .......... .::...:.::..:.. 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