241932 02/10/15 ,y�,C�q�A
,;i \� CITY OF CARMEL, INDIANA VENDOR: 00351425 ...,,«««
j, ® �;
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $ 221.21
?� CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 241932
,y,roN GREENWOOD IN 46143 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 282206-00 221.21 REPAIR PARTS
CTW Electrical Co., Inc.
CM 601 Sayre Court I N V O 1 C E
Greenwood, IN 46143
800/428-3004 Fax:800/833-7134 UPC V INVOICE DATE INVOICE NO.,.
http://www.cfin►inc.com
oust#: 3350 000000 01%30/15 282206-00
Ship To: Carmel Street Dept. P.O.NO. PAGE# -
3400 West 131 st St. STOCK 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
BHI To: Carmel Street Dept.
3400 West 131 st St. INSTRUCTIONS
Carmel, IN 46074 20839
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 01/27/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 FB-15606 00000 12 0 12 each 14.00 168.00
Fuse Block
2 E-411408 00000 50 0 50 each 0.67800 33.90
Terminal
3 M-4146 00000 50 0 50 each 0.40620 20.31
Connector
3 Lines Total Qty Shipped Total 112 Total 222.21
Invoice Total 222.21
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.
II
VOUCHER NO. WARRANT NO.
20 II
CTW Electrical ALLOWED
IN SUM OF$ j
601 Sayre Ct.
Greenwood, IN 46143
i
$221.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/De t. INVOICE NO. ACCT#IrlTLE AMOUNT
p Board Members
2201 282206-00 42-370.00 $221.21 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
M materials or services itemized thereon for
which charge is made were ordered and
received except
I
y / Yid ru 6, 2015
Stree,8Odixinmssioner
Title
i
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))
01/30/15 282206-00 $221.21
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