251484 11/18/15 `V CITY OF CARMEL, INDIANA VENDOR: 00351425
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $ ......74.16-
CARMEL, INDIANA 46032 601 SAVRE COURT CHECK NUMBER: 251484
GREENWOOD IN 46143 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1149365-00 74.16 REPAIR PARTS
IWCTW Electrical Co,, Inc.
601 Sayre Court
U N V 0 U C E
Greenwood IN 46143
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6E DATE-
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Ship TO: Carmel Street Dept.
34OOWest 131otSt.
Carmel, IN Remit To: CT\VBectrica| Co.. Inc.
74SCommerce Pkwy. West Dr.
Greenwood, |N4S143
Bill To: Carmel Street Dept.
34OOWest 131utSt.
Carmel, |N4GO74
SHIP POINT., Ski�IPED',,-
VIA TERMS
CTW Electrical Co., Inc. Delivered 11/10/15 Net 30 Days
| |
028 Brian Windisch
S PTI
LN 'ITEM AN
D 6i'CRI 6W 2 UPC ORDERED., UM_ AMOUNT:
1 CM-05089 00000 24 0 24 each 3.09 74.16
Chemical
Requires ORM-D label.
1 Lines Total Oty Shipped Total 24 Total 74.16
Invoice Total 74.16
|
LastPage 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 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 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))
11/10/15 1149365-00 $74.16
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
$74.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 1149365-00 I 42-370.001 $74.16 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
Thursday, Nov f4 4b � 1) 12, 015
lf A
1-W VY
S..rg@Eptn Irnisie�erer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund