HomeMy WebLinkAbout304512 10/31/16 a°-'.cry*
CITY OF CARMEL, INDIANA VENDOR: 00351425
® �� ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******370.20*
a� CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 304512
+�;«oN� GREENWOOD IN 46143 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1159533-00 370.20 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
C T W ELECTRICAL CO, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
749 COMMERCE PARKWAY WEST DR IN SUM OF$ 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.
$370.20 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
1159533-00 42-370.00 $370.20 1 hereby certify that the attached invoice(s),or 10/10/16 1159533-00 $370.20
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, October 11,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CTW Electrical Co. Inc.
CM 749 Commerce Parkway West drive I N V 0 1 C E
Greenwood, IN 46143
800/428-3004 Fax:800/833-7134 UPC V INVOICE DATE INVOICE NO.
hftp://www.ctwine.com oust#: 3350 000000 10/10/16 1159533-00
Ship To: W.A. Jones Company P.O.NO. PAGE#
Attn: Tad Harris BENTLEY 1
Columbia City, IN Remit To: CTW Electrical Co., Inc.
749 Commerce Parkway West Dr.
Greenwood, IN 46143
Bill To: Carmel Street Dept.
3400 West 131 St St. INSTRUCTIONS,
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 10/03/16 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
1 STB-61 R 00000 6 0 6 each 61.70 370.20
LED Light
1 Lines Total Qty Shipped Total 6 Total 370.20
Invoice Total 370.20
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.