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Home My WebLink About300040 07/12/16 i 4,pM* �j'" � CITY OF CARMEL, INDIANA VENDOR: 003 1425 j;® ONE CIVIC SQUARE C T . ELECTRICAL CO, INC CHECK AMOUNT: $*******570.50* �� ,?a CARMEL, INDIANA 46032 749 C MMERCE PARKWAY WEST DR CHECK NUMBER: 300040 y�*oN�O' GREENWOOD IN 46143 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 1156321—OP 33.50 POSTAGE 1110 4239099 33977 1156321-00 537.00 WIRE AND CORD VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) C T W ELECTRICAL CO, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 749 COMMERCE PARKWAY WEST DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service GREENWOOD, IN 46143 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. so Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# _ INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3397 1156321-00 42-390.99 $537.00 I hereby certify that the attached invoice(s),or 6/27/16 1156321-00 new vehicle equipment $537.00 1110 101 1110 101 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,July 06,2016 Tim Green Chief of Police 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CTW Electrical Co., Inc. 749 Commerce Parkway West Drive I N V O I C E Greenwood, IN 46143 800/428-3004 Fax. 800/833-7134 ?�i:i:iV'i �E`iN`i; :: 0i£ ip;A::>;;::> 1 O C O i;i;i E:'iE:ici>;ii:i?:i:i:i:i: i%3.::i: is i::i:i ..,.V; ii.iii?:`::;.>.:LNv01C :' fE.''': :: :M:::.:::: :::W::-1 Cywhftp://www.etwinc.com costM 579 000000 06/27/16 1156321-00 Ship To: Carmel Clay Communications Ctr Po . o. 'p `' Attn: Todd 33977 1 31 1 st Avenue NW Remit To: CTW E=lect"rical Co., Inc. Carmel, IN 46032 749 C.ornmer,e Parkway VYlest Dr. reenwood, ,6 461413 jM Bill To: CY i P of Carmel Police Dept.t Attn: Teresa Anderson itisrR.:.:n.:N.:.:::: :::.::...:............................................................................. 3 Civic Square Carmel, IN 46032 <::<::ta:'` 'i'HIPRED'i?'::: S 5 ::::::::::::::::::::::::::::::::::.::::::::.:::::::::::::::::::::.:: ::::::. . :::>:•;::Cs:::::..ii;;i2:::::i2S:::::ii?:::::V1A?:X.........::::>:::?::;;i: _.... ._.........._. ........;:i i?`i<?i'?ii::':iY :All II':P..DINT.::.:..........................:..:........ ........................................ CTW Electrical Co., Inc. UPS-Comm-FT 06/27/16 Net 30 Days REP..NAMRi:?i2'i<:::::::%..i:i ii::?'i:is?:'' ' i..... �f`>iS.ALI=SF2_EP>:;?:i::::SAL $.............__..........::::::::::::::::::::.::::::::::. 028 Brian Windisch ***PEASE NOTE NJEW COMPANY Aa RESS*** MOUNfi`. ::::::..::. i:i>::::i <'<;: ::::::.: ........L..is??:>::::;;: :.<;:::<`<::;....:-: PED'--..::j!%"UMc:"ii is>.::::..PRGE'...... 'i':iI,::.`..",:...]*.;;:::::::::>::::::::::........k1B.G::::::::::::::.::`.:::::::.<::ORDERED..............::..:.....B.O,::::::::::::.:::::::S.H..Lp.:.._::::::;::::............................................... ...........:..:::::::::::::::..:: LN:...17EM AND.DESGRIPTIOK:.;;::;; : ::0 1000 ;:::::feet::::: 0.29200 :::292:00:::: P.FW=1:42=:6: :: ;:::::::::::.0.000.0:: 1000 ;... :::: Wire:'>`;: ::'..'.` .?........;::: :: .:..:... . ... 2 JFM/-:'1:22=:5: ': ': ::::::::::::::::.0:0:.000: 5 00 0 5 00:;::::::feet': 0.49 .'.'2 5 0 0... Wirez .' . . ....:.......i.;` .' ..i.:;:'::::: .::.:'.'.'>.. 0 `;. >::Total 537:0 al .....'.Q Sti e d Total 15 0 ..................:...........:.......................:.......... .................... :: ;.;;::::: ::,; s� ................ Fr i h Out 33:5 e t ..::::.:::::::.::::::.:::::::.::: :::::.::: .........:..........::.::::...........:. ::::::::::::::::::::::::::.::. ............ 7 -:. Taxes G�r :` ::` '. 3 :5 :..:................................. Invoice Tot al .:.,: 08 Q:. ::,: .`... ...................................................................................... ................................ ................. :::::::::::::::::::.......:::::::. :::::::::::::.::::. :::::::::::::•:::::::.:::::.-::. •:::::::::::::.: -:::::::: ::::......:::::::::::.::::.::::::::::::::: :::::::::•:::::::.-:.::.::::. ..... ""ecialordbe ii mher. No rete rns allowed bit s wi B"uERGA u a ce ted t o "i�vill not be c �'�::Retiirns ............ .................................................................................................... LBSt:f7H 2::::::::::::::•::: : ::::::::.:..:.Discrepancies........ inents must be made within l5 da s:of lhvoice.._.._..Id..:F. P ................ 9...................................... ............................................ ::::...........:::::::::::::::items:Items mustb'e:rec..... In same packaging and`'uariti'.as.stii_:eil:Re stocking charges n-....:':I:;:..... aser will he liable forinte�esE:Te at::: :::::::: ......................... ....................................................................... P 9 9 I........h..........PP Y.PPY 9.. ::::::::::::::::and:coltecEfo..cos......accqunt Is placed Into collections:•:::: :::::::::::::::: ::::::::. ................-............... ....::::::::::::.::::::::::::::::::::::..........::::::::::........ ::