HomeMy WebLinkAbout235557 08/06/14 i u•.CAgMfi
CITY OF CARMEL, INDIANA VENDOR: 00351425
i; ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******224.73"
�; CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 235557
9M��TON�� GREENWOOD IN 46143 CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1132848-00 224.73 REPAIR PARTS
CTW Electrical Co., Inc.
601 Sayre Court I N V O I C E
CM Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 uPc v INVOICE DATE ;;a INVOICE NO
hftp://www.ctwinc.com
oust#: 3350 000000 07/29/14 113284&00
U ; 777777777-77
Ship To: Carmel Street Dept. P.o:No PAGE#
3400 West 131st St. KEVIN 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bill To: Carmel Street Dept.
3400 West 131st St. uisTRucnoNs= 1
Carmel, IN 46074
SHIP POINTVIA ; SHIPPED TERMS`
CTW Electrical Co., Inc.. Delivered 07/29/14 Net 30 Days
-SALESREP`: SALE§REP,NAME _ __
028 Brian Windisch
LNITEM AND DESCRIPTIOtJ UPC _ a ORDERED B O SHIPPED �`UM t PRICE 3 AMOUNT '
1 PK-11609 00000 7 0 7 each 12.42 86.94
Socket
2 PK-11604 00000 8 8 0 each 8.10 0.00
Connector
3 CM-05089 00000 12 0 12 each 3.09 37.08
Chemical.
Requires ORM-D label.
4 803-BK 00000 100 100 0 each 0.06180 0.00
Cable Tie
5 804-BK 00000 100 0 100 each 0.07770 7.77
Cable Tie -
6 .806-BK 00000 100 0 100 each 0.22020 22.02
Cable Tie
7 808-BK 00000 100 0 100 each 0.28920 28.92
Cable Tie
8 90-WLP-14212S 00000 10 0 10 each 4.20 42.00
Wire Lock Pins
8 Lines Total Qty Shipped Total 329 Total 224.73
Invoice Total _ 224.73
Last Page Discrepancies In shipments must be made within 15 days of Invoice. Returns will not be accepted without RGA number. No returns allowed on special order
Items. Items must be received In same packaging and quantity as shipped. Re-stocking charges may apply. Purchaser will be liable for interest,legal
and collection costs if account Is placed Into collections.
VOUCHER NO. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF$
601 Sayre Ct.
Greenwood, IN 46143
$224.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 j 1132848-00 j 42-370.00 $224.73 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
rid , 2014
reg r e i C:0MSON6ner
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))
07/29/14 1132848-00 $224.73
i
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