250606 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 00351425
® ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*"***1,088.40*
CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 250606
*rsoN GREENWOOD IN 46143 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 114821000 1,088.40 REPAIR PARTS
M AW
CTW Electrical Co., Inc.
G1W 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 a: 3350 000000 10/07/15 1148210-00
Ship To: Carmel Street Dept. P.O.NO. PAGE u
3400 West 131st St. MIKE 1
Carmel, IN 46074
Remitro: C11N Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Biu To: Carmel Street Dept.
3400 West 131 st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED. TERMS
CTW Electrical Co., Inc. Delivered 10/07/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 STB-60R 00000 8 0 8 each 58.70 469.60
LED Light
2 STB-LD40AC 00000 8 0 8 each 57.40 459.20
Light
3 PK-12707 00000 10 0 10 each 9.03 90.30
Socket
4 PK-12706 00000 10 0 10 each 6.93 69.30
Plug
4 Lines Total Qty Shipped Total 36 Total 1088.40
Invoice Total 1088.40
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. Restocking 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))
10/07/15 1148210-00 $1,088.40
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
$1,088.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 1148210-00 I 42-370.00 j $1,088.40 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
Wednesday tober 14 2015
6
Stt%t et&p r i der
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund