243679 03/31/15 q � CITY OF CARMEL, INDIANA VENDOR: 00351425
e. ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******131.30*
;� ,?Q; CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 243679
�'�i'tiei GREENWOOD IN 46143 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1140420-00 131.30 OTHER EXPENSES
CTW Electrical Co., Inc.
601 Sa re Court
v INVOICE
Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134
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oust M 3355 000000 03/10/15 1140420-00
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To Cit of Carmel Water De t.
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Attn: Jack JACK 1......
3450 131 st Street Remit To: CTW Electrical Co., Inc.
Westfield, IN 46074
601 Sayre Court
Greenwood, IN 46143
sill To: City of Carmel Water Dept.
3450 131st Street <' :_ ><<> >< > <`> < > »> >>`< > > >
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Westfield, IN 46074
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CTW Electrical Co., Inc. UPS-Comm-FT 03/10/15 Net 30 Days
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028' Brian Windisch
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LeSta?H e: *. ......... ...ii:•:?:i•i::::•iii: Disc're`an!t&:in§ni meots:must be made within 15 da §:of invoice;l:Return9will not be acts ted without RGA number. No returns ailowed:61 s'eciaTo�der:
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and coltecEion costs if.aecount is laced into collections::
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VOUCHER# 151340 WARRANT # ALLOWED
353001 IN SUM OF $
CTW ELECTRICAL CO., INC.
601 SAYRE COURT
P.O. BOX 7007
GREENWOOD, IN 46142
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR i
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1140420-00 01-6200-06 $131.30
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Voucher Total $131.30
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353001
CTW ELECTRICAL CO., INC. Purchase Order No.
601 SAYRE COURT Terms
P.O. BOX 7007 Due Date 3/24/2015
GREENWOOD, IN 46142
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2015 1140420-00 $131.30
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
Date icer