HomeMy WebLinkAbout256260 03/15/16 y u!.4�ay
CITY OF CARMEL, INDIANA VENDOR: 00351425
`` �\ CHECK AMOUNT: $*******194.00*
.� ® t,•: ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
;� CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 256260
9�y,�TON�. GREENWOOD IN 46143 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1152051-01 194.00 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
C T W ELECTRICAL CO, INC
749 COMMERCE PARKWAY WEST DR IN SUM OF$
GREENWOOD, IN 46143
$194.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
1152051-01 I 42-370.00 I $194.00 1 hereby certify that the attached invoice(s), or
2201 201
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
Tuesd , Marclo, 2#f
U"
Street Commissioner
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/29/16 1152051-01 $194.00
2201 201
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
CTW Electrical Co. Inc.
749 Commerce Parkway West rive I N V O I C E
cm Greenwood, IN 46143
800/428-3004 Fax:800/833-7134 UPC v INVOICE DATE INVOICE NO.
hftp://www.ctwinc.com oust#: 3350 000000 02/29/16 1152051-01
Ship To: Carmel Street Dept. P.O.NO. PAGE
3400 West 131st St. STOCK 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
749 Commerce Parkway West Dr.
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 03/01/16 Net 30 Days
SALESREP SALESREP NAME
***PLEASE NOTE NEW COMPANY ADDRESS*** 028 Brian Windisch '
LN ITEM AND DESCRIPTION UPC 'ORDERED B.O. SHIPPED UM PRICE AMOUNT
7 T-34604 00000 1 0 1 each 194.00 194.00
Tool
1 Lines Total Qty Shipped Total 1 Total 194.00
Invoice Total 194.00
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.