HomeMy WebLinkAbout240246 12/16/2014 u'��p'' CITY OF CARMEL, INDIANA VENDOR: 00351425
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $********30.45*
:. ?a CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 240246
9�'�i roN` ; GREENWOOD IN 46143 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1137368-01 30.45 REPAIR PARTS
CTW Electrical Co., Inc.
CM 601 Sayre Court INVOICE
Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 UPC v INVOICE-DATE INVOICE NO.
hftp://www.ctwinc.com oust#: 3350 000000 12/08/14 1137368-01
Ship To: Carmel Street Dept. P.O.No. PAGE# -
3400 West 131st St. MIKE 1
Carmel, IN 46074
Remit To: Cl1N Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Biu To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS .
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 12/08/14 Net 30 Days
SALESREP SALESREPNAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 CM-20B 00000 7 0 7 each 4.35 30.45
Chemical
1 Lines Total Qty Shipped Total 7 Total 30.45
Invoice Total 30.45
Last Page Discrepancies In shipments must be made within 16 days of Invoice. Returns will not be accepted without RGA number. No returns allowed on special order
Items.Rem s must be received In same packaging and quantity as shipped. Restocking charges may apply. Purchaser will be liable for Interest,legal
and collection costs if account Is placed Into collections.
VOUCHER NO. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF$
601 Sayre Ct.
Greenwood, IN 46143
$30.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1137368-01 42-370.00 $30.45 I 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
Thursday, leve er 11, 2014
Street Commissioner
Street Commissioner
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))
12/08/14 1137368-01 $30.45
I -
i
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