249622 09/23/15 u•.C,AyF
a,
4 - CITY OF CARMEL, INDIANA VENDOR: 00351425
® I ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $ ...."103.75*
f, �a CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 249622
GREENWOOD IN 46143 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1146620-01 41.25 REPAIR PARTS
601 5023990 28181700 62.50 OTHER EXPENSES
CTW Electrical Co., Inc. __= D U P L Z C A T E
601 Sayre Court I N V Q I C E
Greenwood,d IN 46143
%PH WW 800/428-3004 Fax: 800/833-7134
http-//www.ctwinc.com mg
INVOICE OAICE NO.
Cust9: 4257 817-00
Ship To: City of Carmel -Sewer E q
901 N. Rangeline Road P.O.Carmel, IN 46032 1RemitTo: CTW Electrical Co., Inc
601 Sayre Court
Greenwood, IN 46143
Bm To: City of Carmel -Sewer _
9609 Hazel Dell Pkwy. INSTRUCTIONS
Indianapolis, IN 46280 13652
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 01/23/13 Net 30 Days
SALESRE P. S'ALE'SREP NAME'
028 Brian Windisch
-T---T
LN ITEM AND DESCRIPTION UPC ORDERED
6.0. SHIPPED UM PRICE AMOUNT
1 STB-LD4AC 00000 1 0 1 each 62.50
Light 62.50
1 Lines Total Qty Shipped Total 1 Total 62.50
Invoice Total 62.50
yJ
alt
Last page Dl"Waftl tlh shipments must be made within 15 days of InVOlce. Returns will not be accepted wtthoutRGA number. No returns for Interest,legal allowed on special order
Items Items must be received in same packaging and quantity as shipped. ReatocKing charges may apply Purchaser will be liable
and collection costs it account is placed into collections.
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 9/15/2015
GREENWOOD, IN 46142
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2015 281817-00 $62.50
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 Officer
i
VOUCHER # 153013 WARRANT # ALLOWED
353001 IN SUM OF $
CTW ELECTRICAL CO., INC.
601 SAYRE COURT
GREENWOOD, IN -2t�-�,�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
281817-00 01-6500-05 $62.50
Voucher Total $62.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
CTW Electrical Co., Inc.
GM 601 Sayre Court I N V 0 1 C E
Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO.
hftp://www.ctwinc.com cust#: 3350 000000 09/09/15 1146620-01
Ship To: Carmel Street Dept. P.O.NO. PAGE#
3400 West 131 st St. BENTLEY 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 09/09/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 TC-762 00000 5 0 5 each 8.25 41.25
Adapter
1 Lines Total Qty Shipped Total 5 Total 41.25
Invoice Total 41.25
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.
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))
09/09/15 1146620-01 $41.25
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.
CTW Electrical ALLOWED 20
IN SUM OF $
601 Sayre Ct.
Greenwood, IN 46143
$41.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 1146620-01 I 42-370.00 I $41.25 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
/I
Thurs/ay, 94 I m 7, 2015
1
StreStr& 1- rxtrrris'sibner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund