HomeMy WebLinkAbout302068 08/22/16 0YV ��`"�. CITY OF CARMEL, INDIANA VENDOR: 00351425
�� ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $********21.00*
�Q.' 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 302068
;_, CARMEL, INDIANA 46032 GREENWOOD IN 46143 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1157669-00 21.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
C T W ELECTRICAL CO, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
749 COMMERCE PARKWAY WEST DR IN SUM OF$ 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.
$21.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
1157669-00 42-370.00 $21.00 1 hereby certify that the attached invoice(s),or 8/8/16 1157669-00 $21.00
2201 201 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
Tuesday,August 09, 2016
Dave Huffman
Director
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 brive I N V O I C E
CM Greenwood, IN 46143 _
800/428-3004 Fax:800/833-7134 �' a
http://www.ctwinc.com „ wq' —J"9094 a,INVOICENO
Gust#: 3350 000000 08/08/16 1157669-00
Ship To: Carmel Street Dept.
3400 West 131st St. MIKE 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
749 Commerce Parkway West Dr.
Greenwood, IN 46143
Biu To: Carmel Street Dept. X
3400 West 131st St. iNs`rRucnolus: f s,f..
Carmel, IN 46074
SHI,P,POINTs 't VIp '� SHIPPED TERMS z_.
CTW Electrical Co., Inc. Delivered 08/04/16 Net 30 Days
_50
***PLEASE
SALESREPNAME
***PLEASE NOTE NEW COMPANY ADDRESS*** 028 Brian Windisch
t 2
LN ITEM AND DESCRIPSTION s UPC tORDERED B O c S SHIPPED UM PdRICE AMOUNT
1 AF-727 00000 10 0 10 each 2.10 21.00
Air Fitting
1 Lines Total Qty Shipped Total 10 Total 21.00
Invoice Total 21.00
c
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.