HomeMy WebLinkAbout235358 07/30/14 J�/ CITY OF CARMEL, INDIANA VENDOR: 00351425
4 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******383.70*
s, ._�; CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 235358
+,;��TON�� GREENWOOD IN 46143 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 32062 1132022-01 383.70 SUPPLIES
CTW Electrical Co., Inc. INVOICE
601 Sayre Court
Greenwood, IN 46143
800/428-3004 -
Fax: 800/833 7134
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oust#: 579 000000 07/17/14 1132022-01
Ship To: Cit of Carmel Police Dept ......:.
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Attn: Greg Miller 32062 1
3 Civic Square Remit To: CTW Electrical Co., Inc.
Carmel, IN 46032 601 Sayre Court
Greenwood, IN 46143
Bill To: City of Carmel Police Dept.
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:. .: : » .Attn. Teresa Anderson s > :.: ... . . ... ::.:. ..-. :: : . .
3 Civic Square
Carmel, IN 46032
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CTW Electrical Co., Inc. UPS-Comm-FT 07/17/14 Net 30 Days
028 1 Brian Windisch
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VOUCHER NO. WARRANT NO.
CTW Electrical Co., Inc. ALLOWED 20
IN SUM OF$
601 Sayre Court
Greenwood, IN 46143
$383.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32062 I 1132022-01 I 44-670.99 I $383.70 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
Tuesda , July 22, 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))
07/17/14 1132022-01 equipment $383.70
it
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
120
Clerk-Treasurer