245770 06/03/15 �%�'4;\. CITY OF CARMEL, INDIANA VENDOR: 00351425
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*****1,080.69*
''' '0 601 SAYRE COURT CHECK NUMBER: 245770
:•. ?; CARMEL, INDIANA 46032
9��(�'pN�G�'� - GREENWOOD IN 46143 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 32880 1143443-00 1,080.69 LIGHTING
I .
CTW Electrical Co., Inc.
601 Sayre Court I N V O 1 C E
Greenwood, IN 46143
42 - 4 x 0 833-7134
800/ 8 300 Fax: 8 0/
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cult#: 579 000000 05/19/15 1143443-00
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Ship To: City of Carmel Police Dept. o ::::,.:.::,.,:.:.::::::.:.:::,: :::::::::::::::.
Attn: Jason Ogle 32880 1 1
3 Civic Square Remit To: CTW Electrical Co., Inc.
Carmel, IN 46032 601 Sayre Court
Greenwood, IN 46143
BIII To: City P
of Carmel Police Dept.
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3 Civic Square
Carmel IN 46032
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CTW Electrical Co., Inc. UPS-Comm-FT 05/19/15 Net 30 Days
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VOUCHER NO. WARRANT NO.
i
CTW Electrical Co., Inc. ALLOWED 20
IN SUM OF$
601 Sayre Court
Greenwood, IN 46143
$1,080.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
\ 32880 I 1143443-00 I 44-670.99 I $1,080.69 1 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
Thursday May 28, 2015
Chief of Police
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))
05/19/15 1143443-00 vehicle equipment $1,080.69
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