HomeMy WebLinkAbout238777 11/05/14 1yu,.CggbF
Jy CITY OF CARMEL, INDIANA VENDOR: 00351425
i d ? ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*****'*437.99*
CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 238777
9Mirory�oGREENWOOD IN 46143 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1135438-01 121.33 REPAIR PARTS
2201 4237000 1135438-02 316.66 REPAIR PARTS
CTW Electrical Co., Inc.
CM 601 Sayre Court
Greenwood, IN 46143 I N V O I C E
800/428-3004 Fax: 800/833-7134 UPC v INVOICE DATE INVOICE N0.
hftp://www.ctwinc.com oust#: 3350 000000 10/29/14 1135438-02
Ship To: Carmel Street Dept. P.O.NO. PAGE.#
3400 West 131st St. MIKE/ED 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Biu To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 10/29/14 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 2108-804 00000 275 0 275 each 1.15150 316.66
Plow Bolt
Lot#: 140252176 Qty: 275.00
1 Lines Total Qty Shipped Total 275 Total 316.66
Invoice Total 316.66
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.
CTW Electrical Co., Inc.
601 Sayre Court I N V 0 1 C E
Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO.
Cust#: 3350 http://www.ctwinc.com 000000 10/29/14 1135438-01
Ship To: Carmel Street Dept. P.O.NO. PAGE a
3400 West 131st St. MIKE/ED 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
aw
Bill To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED- ,TERMS
CTW Electrical Co., Inc. Delivered 10/29/14 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC . ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 2108-804 00000 275 275 0 each 1.15150 0.00
Plow Bolt
Lot#:
2 4793-035 00000 250 0 250 each 0.32350 80.88
Nylon Insert Grade 8 Nut
4 4793-033 00000 150 0 150 each 0.16800 25.20
Nylon Insert Grade 8 Nut
14 DB-10-1/16 00000 1 0 1 each 1.55 1.55
Drill Bit
19 DB-21-1/2 00000 1 0 1 each 13.70 13.70
Drill Bit
5 Lines Total Qty Shipped Total 402 Total 121.33
Invoice Total 121.33
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
$437.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 1135438-02 j 42-370.00 j $316.66 1 hereby certify that the attached invoice(s), or
2201 1135438-01 42-370.00 $121.33 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
F y 14
gIerre ommissloner
ree ommissloner
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))
10/29/14 1135438-02 $316.66
10/29/14 1135438-01 $121.33
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