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HomeMy WebLinkAbout235068 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 00351425 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $****"**`4.50* CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 235068 GREENWOOD IN 46143 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1131831-00 4.50 REPAIR PARTS CTW Electrical Co., Inc. I N V O I C E CM 601 Sayre Court Greenwood, IN 46148 800/428-3004 Fax:800/833-7134 r, http://www.ctwinc.com uac•v r 1 INVOICE DATE INVOICE NO oust#: 3350 000000 07/11/14 1131831-00 shlpro: Carmel Street Dept :Paces 3400 West 131 st St. ED 1 Carmel, IN 46074 Rennitro: CTW Electrical Co., Inc. 601 Sayre Court - Greenwood, IN 46143 Bill To: Carmel Street Dept. 4 3400 West 131st St. INSTRucnoNs= Carmel, IN 46074 SHIP^POINT VIA- SNIPPED+- TERMS, , CTW Electrical Co., Inc. Postal-NFt 07/11/14 Net 30 Days SALESREP,... 'SALESREP NAME + 028 Brian Wiindisch LN ITEM AND DESCRIPTION ; UPC ORDERED B O $HIPPED UM PRICE AMOUNT 1 BF-108-2 00000 5 0 5 each 0.90 4.50 Cap 1 Lines Total Qty Shipped Total 5 Total 4.50 Invoice Total 4.50 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. Restocking charges may apply. Purchaser will be liable for Interest,legal and collection costs If account Is placed Into collections. VOUCHER NO. WARRANT NO. CTW Electrical ALLOWED 20 IN SUM OF $ 601 Sayre Ct. Greenwood, IN 46143 $4.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1131831-00 I 42-370.00 j $4.50 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 b r 2014 Stre�tl� 9r�ner 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)) 07/11/14 1131831-00 $4.50 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