247779 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 00351425
® _ ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $ ....""8.16*
CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 247779
oN GREENWOOD IN 46143 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 114410401 8.16 REPAIR PARTS
C1WC7FW Electrical Co,, Inc.
8O1S�mC�� U � �� �� U �� �G�onwood |N4O143 ^ ^~ ~ ~~ ^ `~ ~~800/428-3004 Fax: 800/833-7134
UPC It"IN v61*
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http�6wvmw.otwino.com
cmu#: 3350 000000 107/13/15 1144104-01
xunro: Canno| Street Dept.
340OWest 131otSt.
Conne| IN' Remit To: ClWBachco| Co, Inc,STOCK
GO1Sayre Court
Greenwood, |N4G143
emrv. Carmel E8naet Dept.
340OWest 131utSt.
Carmel, |N4GU74
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))
07/13/15 1144104-01 $8.16
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF $
601 Sayre Ct.
Greenwood, IN 46143
$8.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 1144104-01 I 42-370.001 $8.16 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
hur 2015
A All YI
$r►��ef�o� � ts>;��er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund