245072 5 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 00351425
�/ \; ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $""""""43.32'
s CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 245072
v,�y,__�/i- GREENWOOD IN 46143 CHECK DATE: 05/13/15
[TON L-0' i
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1140221-01 13.92 REPAIR PARTS
2201 4237000 282263-00 29.40 REPAIR PARTS
CTW Electrical Co., Inc.
CM 601 Sayre Court I N V O I C E
Greenwood, IN 46143
800/428-3004 Fax:800/833-7134 UPC V INVOICE DATE INVOICE NO.
http://www.ctwinc.com
oust#: 3350 000000 04/30/15 282263-00
Ship To: Carmel Street Dept. P.O.NO. PAGE#
3400 West 131st St. MIKE 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bill To: Carmel Street Dept.
3400 West 131 st St. INSTRUCTIONS
Carmel, IN 46074 20889
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 04/27/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 F-EL12 00000 2 0 2 each 14.70 29.40
Flasher
1 Lines Total Qty Shipped Total 2 Total 29.40
Invoice Total 29.40
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.
CM 601 Sayre Court INVOICE
Greenwood, IN 46143
800/428-3004 Fax:800/833-7134 UPC V INVOICE DATE INVOICE NO.
http://www.ctwinc.com Cust#: 3350 000000 05/04/15 1140221-01
Ship To: Carmel Street Dept. P.O.NO, PAGE#
3400 West 131st St. STOCK 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bili To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 05/04/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
11 8073-031 00000 300 0 300 each 0.04640 13.92
Washer
1 Lines Total Qty Shipped Total 300 Total 13.92
Invoice Total 13.92
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. 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.
CTW Electrical ALLOWED 20
IN SUM OF$
601 Sayre Ct.
Greenwood, IN 46143
$43.32
ON ACCOUNT OF APPROPRIATION FOR I
1
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 282263-00 42-370.00 $29.40 1 hereby certify that the attached invoice(s), or
2201 1140221-01 42-370.00 $13.92 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
lkT rsd 15 i hL
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))
04/30/15 282263-00 $29.40
05/04/15 1140221-01 $13.92
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